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  • Seema

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    Subhash Ranjan
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    Santosh Enterprises issued an invoice to Seema Stationary for the sale of school supplies. The invoice included the sale of 10 Fantaflo BP 20S black pens for Rs. 116, 20 Add Mechanical pencil leads for Rs. 152.10, and 10 Sunny binders for Rs. 210.04, for a subtotal of Rs. 478.14 and total amount due of Rs. 478.

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    seema

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    Santosh Enterprises issued an invoice to Seema Stationary for the sale of school supplies. The invoice included the sale of 10 Fantaflo BP 20S black pens for Rs. 116, 20 Add Mechanical pencil leads for Rs. 152.10, and 10 Sunny binders for Rs. 210.04, for a subtotal of Rs. 478.14 and total amount due of Rs. 478.

    Copyright:

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

    Seema

    Uploaded by

    Subhash Ranjan
    Santosh Enterprises issued an invoice to Seema Stationary for the sale of school supplies. The invoice included the sale of 10 Fantaflo BP 20S black pens for Rs. 116, 20 Add Mechanical pencil leads for Rs. 152.10, and 10 Sunny binders for Rs. 210.04, for a subtotal of Rs. 478.14 and total amount due of Rs. 478.

    Copyright:

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

    Santosh Enterprises

    Azad Market, Near Paras Garden, Ramnagari, Ashiana, Patna 800025


    ✉ Santoshenterprises.patna@gmail.com, ☎8804716876
    GSTIN: 10BITPR7469G1ZP

    Tax Invoice
    Bill To: Invoice No Date
    seema stationary INV4762 17-09-2022
    Bihar Purchase Order No
    India Dispatch Document No. Destination
    Place Of Supply: 10-Bihar Dispatch Through
    Shipping Address
    Rate
    Taxable CGST CGST SGST SGST
    # Description HSN MRP QTY Units (Inc. Discount Amount
    Value Rate Amount Rate Amount
    Tax)
    1 FANTAFLO BP 20S BLACK 96081099 15.00 10.00 Piece 11.59 0% 98.30 9% 8.85 9% 8.85 116.00
    2 ADD MECHANICAL PENCIL LEAD 0.9M 96092000 10.00 20.00 Piece 7.61 0% 135.80 6% 8.15 6% 8.15 152.10
    3 SUNNY B/P 96086090 30.00 10.00 Piece 21.00 0% 178.00 9% 16.02 9% 16.02 210.04
    Subtotal 478.14
    Round Off -0.14
    Total 40.00 412.10 ₹478.00
    Paid ₹0.00
    Balance ₹478.00

    Amount (in words) : ₹ Four Hundred Seventy Eight Only


    CGST: 33.02
    SGST: 33.02
    Total Tax: 66.04

    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct.

    (SCAN FOR UPI PAYMENT) Authorized Signatory


    This is computer generated invoice

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