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  • Tax Invoice: Original - Customer

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    neeraj kumar
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    Digital Gold India Private Limited issued a tax invoice to customer Neeraj for the purchase of 20 grams of gold at Rs. 66.98 per gram, for a total of Rs. 1,339.70. Additional charges included Rs. 380 for minting and delivery and Rs. 51.59 in taxes. The total invoice value came to Rs. 1,771.29. The invoice declared the purchase was for the customer's own benefit through legitimate payments and no e-way bill was required.

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    Invoice

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    Invoice

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    Digital Gold India Private Limited issued a tax invoice to customer Neeraj for the purchase of 20 grams of gold at Rs. 66.98 per gram, for a total of Rs. 1,339.70. Additional charges included Rs. 380 for minting and delivery and Rs. 51.59 in taxes. The total invoice value came to Rs. 1,771.29. The invoice declared the purchase was for the customer's own benefit through legitimate payments and no e-way bill was required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    86 views1 page

    Tax Invoice: Original - Customer

    Uploaded by

    neeraj kumar
    Digital Gold India Private Limited issued a tax invoice to customer Neeraj for the purchase of 20 grams of gold at Rs. 66.98 per gram, for a total of Rs. 1,339.70. Additional charges included Rs. 380 for minting and delivery and Rs. 51.59 in taxes. The total invoice value came to Rs. 1,771.29. The invoice declared the purchase was for the customer's own benefit through legitimate payments and no e-way bill was required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Original - Customer Copy

    Tax Invoice
    Digital Gold India Private Limited
    2nd and 3rd Floor, CoWrks, Birla Centurion, PAN No. : AAGCD1057K
    Pandurang Budhkar Marg, Worli, GSTIN : 27AAGCD1057K1ZL
    Mumbai 400 030, Maharashtra CIN No : U74999MH2017PTC293205

    Date : Customer ID : Order No :


    30-10-2021 USER004608126 NX21103009224349638750461

    Bill To,
    Name : neeraj
    Phone Number : 8769956609
    Email Id :

    Description Grams* Rate per Gram Total Amount

    HSN Code : 71069100 20.0000 ₹ 66.98 ₹ 1339.70

    Minting & Delivery Charges ₹ 380.00

    Applied Tax
    ₹ 51.59
    (1.5%CGST+1.5%SGST)

    Total Invoice Value ₹ 1771.29

    Declaration :
    We declare that this invoice shows the actual price of the goods described and that all the particulars are true
    and correct. GST Applicable. Note: Customer hereby declares that this purchase is made for customer's own
    benefits by making legitimate payments. No E-Way bill is required to be generated as the goods covered under
    this invoice are exempted as per serial no.4/5 to the Annexure to Rule 138 (4) of the CGST Rule, 2017.
    Applicability for Reverse Charge: No.

    (E & O.E.)
    (Subject to Realization)

    For Digital Gold India Private Limited


    (Authorized Signatory)

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