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  • Tax Invoice

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    Rahul Gupta
    15 views3 pages
    1. FN Enterprises issued a tax invoice to GP Engineering Corporation for the sale of 16 packets of welding rods. 2. The total amount due is Rs. 4,106 including Rs. 626.40 in integrated GST at a rate of 18%. 3. Payment is required in advance and interest at 18% annually will be charged for delayed payments.

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    Rathaur Bill

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    80

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    1. FN Enterprises issued a tax invoice to GP Engineering Corporation for the sale of 16 packets of welding rods. 2. The total amount due is Rs. 4,106 including Rs. 626.40 in integrated GST at a rate of 18%. 3. Payment is required in advance and interest at 18% annually will be charged for delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views3 pages

    Tax Invoice

    Uploaded by

    Rahul Gupta
    1. FN Enterprises issued a tax invoice to GP Engineering Corporation for the sale of 16 packets of welding rods. 2. The total amount due is Rs. 4,106 including Rs. 626.40 in integrated GST at a rate of 18%. 3. Payment is required in advance and interest at 18% annually will be charged for delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TAX INVOICE (ORIGINAL FOR RECIPIENT)

    FN Enterprises Invoice No. Dated


    Aliganj Road, Tanda Ujjain, 80 8-Jul-2021
    Kashipur, U.S. Nagar
    Delivery Note Mode/Terms of Payment
    Uttarakhand-244713
    GSTIN/UIN: 05BJKPA4147E1ZN Advance
    State Name : Uttarakhand, Code : 05
    Supplier's Ref. Other Reference(s)
    Contact : 9756417716
    E-Mail : fne64@rediffmail.com
    Buyer Buyer's Order No. Dated
    GP Engineering Corporation Telephonic with Mr Rahul Gupta 8-Jul-2021
    B 16, UPSIDC Industrial Area, Despatch Document No. Delivery Note Date
    Panki Site - I, Kanpur
    GSTIN/UIN : 09AGWPG2376B2Z7 Despatched through Destination
    State Name : Uttar Pradesh, Code : 09
    E Riksha Naini Paper Kashipur
    Terms of Delivery
    Immediately
    Contact : 7007689415

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 Welding Rod B&H 3.15x350mm (2.5KG) PKT 8311 16.00 Packet 217.50 Packet 3,480.00

    IGST 626.40
    Less : Round Off (-)0.40

    Total 16.00 Packet ₹ 4,106.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Thousand One Hundred Six Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8311 3,480.00 18% 626.40 626.40
    Total 3,480.00 626.40 626.40
    Tax Amount (in words) : Indian Rupees Six Hundred Twenty Six and Forty paise Only

    Company's PAN : BJKPA4147E


    Declaration Company's Bank Details
    GOODS ONCE SOLD WILL NOT BE TAKEN BACK, Bank Name : Punjab and Sind Bank
    INTEREST @ 18% PER ANNUAL WILL BE CHARGED IF A/c No. : 10191300000073
    THE PAYMENT IS NOT MADE WITHIN THE STIPULATED TIME Branch & IFS Code : Kashipur & PSIB0021019
    Customer's Seal and Signature for FN Enterprises

    Authorised Signatory
    SUBJECT TO KASHIPUR JURISDICTION
    This is a Computer Generated Invoice
    TAX INVOICE (DUPLICATE FOR TRANSPORTER)

    FN Enterprises Invoice No. Dated


    Aliganj Road, Tanda Ujjain, 80 8-Jul-2021
    Kashipur, U.S. Nagar
    Delivery Note Mode/Terms of Payment
    Uttarakhand-244713
    GSTIN/UIN: 05BJKPA4147E1ZN Advance
    State Name : Uttarakhand, Code : 05
    Supplier's Ref. Other Reference(s)
    Contact : 9756417716
    E-Mail : fne64@rediffmail.com
    Buyer Buyer's Order No. Dated
    GP Engineering Corporation Telephonic with Mr Rahul Gupta 8-Jul-2021
    B 16, UPSIDC Industrial Area, Despatch Document No. Delivery Note Date
    Panki Site - I, Kanpur
    GSTIN/UIN : 09AGWPG2376B2Z7 Despatched through Destination
    State Name : Uttar Pradesh, Code : 09
    E Riksha Naini Paper Kashipur
    Terms of Delivery
    Immediately
    Contact : 7007689415

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 Welding Rod B&H 3.15x350mm (2.5KG) PKT 8311 16.00 Packet 217.50 Packet 3,480.00

    IGST 626.40
    Less : Round Off (-)0.40

    Total 16.00 Packet ₹ 4,106.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Thousand One Hundred Six Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8311 3,480.00 18% 626.40 626.40
    Total 3,480.00 626.40 626.40
    Tax Amount (in words) : Indian Rupees Six Hundred Twenty Six and Forty paise Only

    Company's PAN : BJKPA4147E


    Declaration Company's Bank Details
    GOODS ONCE SOLD WILL NOT BE TAKEN BACK, Bank Name : Punjab and Sind Bank
    INTEREST @ 18% PER ANNUAL WILL BE CHARGED IF A/c No. : 10191300000073
    THE PAYMENT IS NOT MADE WITHIN THE STIPULATED TIME Branch & IFS Code : Kashipur & PSIB0021019
    Customer's Seal and Signature for FN Enterprises

    Authorised Signatory
    SUBJECT TO KASHIPUR JURISDICTION
    This is a Computer Generated Invoice
    TAX INVOICE (TRIPLICATE FOR SUPPLIER)

    FN Enterprises Invoice No. Dated


    Aliganj Road, Tanda Ujjain, 80 8-Jul-2021
    Kashipur, U.S. Nagar
    Delivery Note Mode/Terms of Payment
    Uttarakhand-244713
    GSTIN/UIN: 05BJKPA4147E1ZN Advance
    State Name : Uttarakhand, Code : 05
    Supplier's Ref. Other Reference(s)
    Contact : 9756417716
    E-Mail : fne64@rediffmail.com
    Buyer Buyer's Order No. Dated
    GP Engineering Corporation Telephonic with Mr Rahul Gupta 8-Jul-2021
    B 16, UPSIDC Industrial Area, Despatch Document No. Delivery Note Date
    Panki Site - I, Kanpur
    GSTIN/UIN : 09AGWPG2376B2Z7 Despatched through Destination
    State Name : Uttar Pradesh, Code : 09
    E Riksha Naini Paper Kashipur
    Terms of Delivery
    Immediately
    Contact : 7007689415

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 Welding Rod B&H 3.15x350mm (2.5KG) PKT 8311 16.00 Packet 217.50 Packet 3,480.00

    IGST 626.40
    Less : Round Off (-)0.40

    Total 16.00 Packet ₹ 4,106.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Four Thousand One Hundred Six Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    8311 3,480.00 18% 626.40 626.40
    Total 3,480.00 626.40 626.40
    Tax Amount (in words) : Indian Rupees Six Hundred Twenty Six and Forty paise Only

    Company's PAN : BJKPA4147E


    Declaration Company's Bank Details
    GOODS ONCE SOLD WILL NOT BE TAKEN BACK, Bank Name : Punjab and Sind Bank
    INTEREST @ 18% PER ANNUAL WILL BE CHARGED IF A/c No. : 10191300000073
    THE PAYMENT IS NOT MADE WITHIN THE STIPULATED TIME Branch & IFS Code : Kashipur & PSIB0021019
    Customer's Seal and Signature for FN Enterprises

    Authorised Signatory
    SUBJECT TO KASHIPUR JURISDICTION
    This is a Computer Generated Invoice

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