TAX INVOICE

SAHIL ENTERPRISES Invoice No. Dated

Shop No. H-16, Ground Floor 065 1-Apr-2019
Bharat Lokhand Bazar
Parshuram Pupala Marg Delivery Note Mode/Terms of Payment
Mumbai - 400008
GSTIN/UIN: 27AOBPK2462H1Z3
State Name : Maharashtra, Code : 27 Supplier's Ref. Other Reference(s)
Contact : 9821245669
E-Mail : sahilenterprise19@gmail.com 065
Buyer Buyer's Order No. Dated
Zyabulal Yashvant Chavhan
House No. 93B, Wagholi, Amravati Despatch Document No. Delivery Note Date
GSTIN/UIN : 27BRWPC9032L1Z6
State Name : Maharashtra, Code : 27 Despatched through Destination

Bill of Lading/LR-RR No. Motor Vehicle No.

MH-43-Y5332
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Wooden Furniture 9403 51.00 Nos 823.53 Nos 42,000.00

Output CGST @ 9 % 9 % 3,780.00

Output SGST @ 9 % 9 % 3,780.00

Total 51.00 Nos ₹ 49,560.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9403 42,000.00 9% 3,780.00 9% 3,780.00 7,560.00
Total 42,000.00 3,780.00 3,780.00 7,560.00
Tax Amount (in words) : INR Seven Thousand Five Hundred Sixty Only

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice