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Tax Invoice
Invoice No.& Date : CINVTN21000278 30/06/2020 21:22 Transpoter Name: OM LOGISTICS LTD
So No & Date : SOTN21000517 30/06/2020 Terms Of Delivery : DOOR DELIVERY
Bill of supply No. & Date : Disp. Docu No Date : PCKTN21000279 30/06/2020
Vehical No. :
Buyer`s Order No :
Place Of Supply : MAHARASHTRA
State Code : 27
SR Description of Goods HSN Qty Unit Rate (Per Item) Total Discount Taxable Value
No.
1 HVLS Fan – Down Rod / Extension 84879000 3.00 NOS 1200.00 3600.00 0.00 3600.00
Tube 6
Total Amount 3600.00
IGST18 18.00 % 648.00
Total : 4248.00
Total Invoice Value (In figure) Total Invoice Value (In Words): FOUR THOUSAND TWO HUNDRED AND
FORTY EIGHT
Amount of Tax subject to Reverse Charges : Yes / No
Tax Invoice
Invoice No.& Date : CINVTN21000278 30/06/2020 21:22 Transpoter Name: OM LOGISTICS LTD
So No & Date : SOTN21000517 30/06/2020 Terms Of Delivery : DOOR DELIVERY
Bill of supply No. & Date : Disp. Docu No Date : PCKTN21000279 30/06/2020
Vehical No. :
Buyer`s Order No :
Place Of Supply : MAHARASHTRA
State Code : 27
SR Description of Goods HSN Qty Unit Rate (Per Item) Total Discount Taxable Value
No.
1 HVLS Fan – Down Rod / Extension 84879000 3.00 NOS 1200.00 3600.00 0.00 3600.00
Tube 6
Total Amount 3600.00
IGST18 18.00 % 648.00
Total : 4248.00
Total Invoice Value (In figure) Total Invoice Value (In Words): FOUR THOUSAND TWO HUNDRED AND
FORTY EIGHT
Amount of Tax subject to Reverse Charges : Yes / No
Tax Invoice
Invoice No.& Date : CINVTN21000278 30/06/2020 21:22 Transpoter Name: OM LOGISTICS LTD
So No & Date : SOTN21000517 30/06/2020 Terms Of Delivery : DOOR DELIVERY
Bill of supply No. & Date : Disp. Docu No Date : PCKTN21000279 30/06/2020
Vehical No. :
Buyer`s Order No :
Place Of Supply : MAHARASHTRA
State Code : 27
SR Description of Goods HSN Qty Unit Rate (Per Item) Total Discount Taxable Value
No.
1 HVLS Fan – Down Rod / Extension 84879000 3.00 NOS 1200.00 3600.00 0.00 3600.00
Tube 6
Total Amount 3600.00
IGST18 18.00 % 648.00
Total : 4248.00
Total Invoice Value (In figure) Total Invoice Value (In Words): FOUR THOUSAND TWO HUNDRED AND
FORTY EIGHT
Amount of Tax subject to Reverse Charges : Yes / No
Tax Invoice
Invoice No.& Date : CINVTN21000278 30/06/2020 21:22 Transpoter Name: OM LOGISTICS LTD
So No & Date : SOTN21000517 30/06/2020 Terms Of Delivery : DOOR DELIVERY
Bill of supply No. & Date : Disp. Docu No Date : PCKTN21000279 30/06/2020
Vehical No. :
Buyer`s Order No :
Place Of Supply : MAHARASHTRA
State Code : 27
SR Description of Goods HSN Qty Unit Rate (Per Item) Total Discount Taxable Value
No.
1 HVLS Fan – Down Rod / Extension 84879000 3.00 NOS 1200.00 3600.00 0.00 3600.00
Tube 6
Total Amount 3600.00
IGST18 18.00 % 648.00
Total : 4248.00
Total Invoice Value (In figure) Total Invoice Value (In Words): FOUR THOUSAND TWO HUNDRED AND
FORTY EIGHT
Amount of Tax subject to Reverse Charges : Yes / No