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  • Chennnur Bharath 20feb2018

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    Saroja Murali Gokula
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    This tax invoice from Saranya Enterprises is for goods sold to Bharath General Stores on February 20, 2018. It includes 8 items such as Wafers, biscuits, and dried mangoes. The total base amount is Rs. 20,864.26. CGST and SGST of 9% each amounting to Rs. 1,877.78 is charged on the base amount. The authorized signature confirms the invoice for Saranya Enterprises.

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    GST Invoice

    Original Title

    Chennnur_Bharath_20Feb2018

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    This tax invoice from Saranya Enterprises is for goods sold to Bharath General Stores on February 20, 2018. It includes 8 items such as Wafers, biscuits, and dried mangoes. The total base amount is Rs. 20,864.26. CGST and SGST of 9% each amounting to Rs. 1,877.78 is charged on the base amount. The authorized signature confirms the invoice for Saranya Enterprises.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Chennnur Bharath 20feb2018

    Uploaded by

    Saroja Murali Gokula
    This tax invoice from Saranya Enterprises is for goods sold to Bharath General Stores on February 20, 2018. It includes 8 items such as Wafers, biscuits, and dried mangoes. The total base amount is Rs. 20,864.26. CGST and SGST of 9% each amounting to Rs. 1,877.78 is charged on the base amount. The authorized signature confirms the invoice for Saranya Enterprises.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Saranya Enterprises

    11/367, Amaravathi Road, Mydukur 516172 Andhra Pradesh


    Tax Invoice
    Invoice No. Parle_20022018-4 Date 20.02.2018
    Order Reference No. 20022018 PAN No APRPN0069G
    Customer Number 9866485189 GST No 37APRPN0069G2ZJ
    Bill To: Bharath General Stores Int Refer No Sudhakar_20Feb
    Chennur - 516162 - Andhra Pradesh
    GST No: 37AILPN8208Q1ZE
    PAN No: AILPN8208Q
    Place of Supply: Chennur, Andhra Pradesh.
    PARTICULARS
    Sr. No. Particular HSN/SAC MRP/UNIT No.Of Cartoon Sale Price/Unit Value(Rs)
    N657
    1 Waf TT 20052000 5.00 6 921.52 5,529.12
    13+2.6g X 210PKT
    N655
    2 Waf CnO 20052000 5.00 5 921.52 4,607.60
    13+2.6g X 210PKT
    BF177
    Hide & Seek Ame Sty
    3 19059020 10.00 1 515.10 515.10
    Cashew
    200G X 60 PKT
    N616
    4 FT MM 1 21069099 5.00 2 921.52 1,843.04
    9+4 G X 210 PKT
    BD5
    5 Parle-G 19059020 3.00 15 377.62 5,664.30
    35+7G X 144PKT
    N659
    6 Waf CS 20052000 5.00 1 921.52 921.52
    13+2.6G X 10PKT
    N661
    7 Waf MM 20052000 5.00 1 921.52 921.52
    13+2.6g X 210PKT
    C174
    8 Kaccha Mango 17049030 50.00 1 862.06 862.06
    277G X 20 PB
    Base Amount for GST Tax 20,864.26
    CGST@ 9.00% 1,877.78
    SGST@ 9.00% 1,877.78
    For Saranya Enterprises

    Authorized Signature

    Regd office : Saranya Enterprises Retail Limited, 4th Cross, 8th Main, SBM Colony, Mathikere,Bangalore 560054 Karnataka.
    Tel: 080-42052198

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