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GSTIN : 07BWNPM0573Q1ZR Original Copy

TAX INVOICE
EMBELLISH TRADING CO.
D-479, Ramphal Chok, Darka, New Delhi 110077
PAN : BWNPM0573Q
Tel. : 8851119283 email : sanjaymishra151@gmail.com

Invoice No. : 77 GR/RR No. :


Date of Invoice : 12-04-2021 ( 12:58 PM ) Transport :
Place of Supply : Delhi (07) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to :
KITCHEN FRIENDLY KITCHEN FRIENDLY
C-393 PALAM EXTENSION C-393 PALAM EXTENSION
RAMPHAL CHOWK RAMPHAL CHOWK
DWARKA N.D DWARKA N.D

Party PAN : Party PAN :


Party Mobile No : 9560412905 Party Mobile No : 9560412905
State : Delhi (07) State : Delhi (07)
GSTIN / UIN : 07BDXPG4245E1ZE GSTIN / UIN : 07BDXPG4245E1ZE

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. MILK ATTA 500G 1 X 12 PCS 19053100 2.00 CASE 765.00 9.00 % 137.70 9.00 % 137.70 1,805.40
2. PLAIN COOKIES 350GM X15 19053100 2.00 CASE 598.00 9.00 % 107.64 9.00 % 107.64 1,411.28
3. DITE 330 GM X5 21069099 2.00 Bag 220.00 6.00 % 26.40 6.00 % 26.40 492.80
4. KHAS KHAS RUSK 350GM X20PCS 19054000 1.00 CASE 800.00 2.50 % 20.00 2.50 % 20.00 840.00
5. NAMKEEN 260 GMX5 3.00 Bag 190.00 6.00 % 34.20 6.00 % 34.20 638.40

5,187.88
Add : Rounded Off (+) 0.12

Grand Total ` 5,188.00

Tax Rate Taxable Amt. CGST SGST Total Tax


18% 2,726.00 245.34 245.34 490.68
12% 1,010.00 60.60 60.60 121.20
5% 800.00 20.00 20.00 40.00
Totals 4,536.00 325.94 325.94 651.88

Rupees Five Thousand One Hundred Eighty Eight Only

Bank Details : PUNJAB NATIONAL BANK


A/C NO- 4447002100008875, IFS CODE-PUNB0444700
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Embellish Trading Co.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
GSTIN : 07BWNPM0573Q1ZR Duplicate Copy
TAX INVOICE
EMBELLISH TRADING CO.
D-479, Ramphal Chok, Darka, New Delhi 110077
PAN : BWNPM0573Q
Tel. : 8851119283 email : sanjaymishra151@gmail.com

Invoice No. : 77 GR/RR No. :


Date of Invoice : 12-04-2021 ( 12:58 PM ) Transport :
Place of Supply : Delhi (07) Vehicle No. :
Reverse Charge : N Station :

Billed to : Shipped to :
KITCHEN FRIENDLY KITCHEN FRIENDLY
C-393 PALAM EXTENSION C-393 PALAM EXTENSION
RAMPHAL CHOWK RAMPHAL CHOWK
DWARKA N.D DWARKA N.D

Party PAN : Party PAN :


Party Mobile No : 9560412905 Party Mobile No : 9560412905
State : Delhi (07) State : Delhi (07)
GSTIN / UIN : 07BDXPG4245E1ZE GSTIN / UIN : 07BDXPG4245E1ZE

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount

1. MILK ATTA 500G 1 X 12 PCS 19053100 2.00 CASE 765.00 9.00 % 137.70 9.00 % 137.70 1,805.40
2. PLAIN COOKIES 350GM X15 19053100 2.00 CASE 598.00 9.00 % 107.64 9.00 % 107.64 1,411.28
3. DITE 330 GM X5 21069099 2.00 Bag 220.00 6.00 % 26.40 6.00 % 26.40 492.80
4. KHAS KHAS RUSK 350GM X20PCS 19054000 1.00 CASE 800.00 2.50 % 20.00 2.50 % 20.00 840.00
5. NAMKEEN 260 GMX5 3.00 Bag 190.00 6.00 % 34.20 6.00 % 34.20 638.40

5,187.88
Add : Rounded Off (+) 0.12

Grand Total ` 5,188.00

Tax Rate Taxable Amt. CGST SGST Total Tax


18% 2,726.00 245.34 245.34 490.68
12% 1,010.00 60.60 60.60 121.20
5% 800.00 20.00 20.00 40.00
Totals 4,536.00 325.94 325.94 651.88

Rupees Five Thousand One Hundred Eighty Eight Only

Bank Details : PUNJAB NATIONAL BANK


A/C NO- 4447002100008875, IFS CODE-PUNB0444700
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Embellish Trading Co.
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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