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Tax Invoice

P3 SALES CORPORATION
PLOT NO- 69/B G FLOOR
VAKIL SHERI , AMBA NAGAR-2, U.M. , SURAT

Phone no.: 9879240320, 7878229807 Email: p3salescorp@gmail.com


GSTIN: 24AAYPM1783G2Z8, State: 24-Gujarat

Bill To Place of supply: 24-Gujarat


Gaman Bhai Invoice No. : 2022-23/10185
Ambanagar Date : 12-12-2022
Sales Man: Chintan Soni
State: 24-Gujarat

HSN/
# Item name M.R.P. Quantity Unit Price/ Unit GST Final Rate Amount
SAC
,Masala Peanuts 22 Gm ₹ 23.14
1 20081100 ₹ 5.00 48 PCS ₹ 4.02 ₹ 4.50 ₹ 216.00
(Haldiram) (12%)
,Salted Peanut 20 gm ₹ 23.14
2 20081100 ₹ 5.00 48 PCS ₹ 4.02 ₹ 4.50 ₹ 216.00
(Haldiram) (12%)
,Lite Chiwada 25 Gm ₹ 11.57
3 21069099 ₹ 5.00 24 PCS ₹ 4.02 ₹ 4.50 ₹ 108.00
(Haldiram) (12%)
Total 120 ₹ 57.85 ₹ 540.00

Invoice Amount In Words Amounts:


Five Hundred Forty Rupees only Sub Total ₹ 540.00
Total ₹ 540.00

Tax type Taxable amount Rate Tax amount


SGST ₹ 482.15 6% ₹ 28.93
CGST ₹ 482.15 6% ₹ 28.93

Terms and Conditions For, P3 SALES CORPORATION


Thanks for doing business with us!
Bank details:
Bank Name : Bank of Baroda Bhatar Branch
Bank Account No. : 25260200003783
Authorized Signatory
Bank IFSC code : BARB0SURBHA
Account holder's name : P3 SALES
CORPORATION

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