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  • Ca 2021 04 11000

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    shivaneshan r
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    This bill of supply is from Varunika Wedding Silks to Sumala for the sale of 1 saree for Rs. 11,000. The document provides details of the supplier and buyer including their addresses and GSTIN numbers. It lists the item, quantity, rate, and total amount. The taxable value is Rs. 11,000 and total amount is also Rs. 11,000 with no tax amount. The supplier declares that all invoice particulars are true and correct.

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    Original Title

    CA-2021-04-11000

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    This bill of supply is from Varunika Wedding Silks to Sumala for the sale of 1 saree for Rs. 11,000. The document provides details of the supplier and buyer including their addresses and GSTIN numbers. It lists the item, quantity, rate, and total amount. The taxable value is Rs. 11,000 and total amount is also Rs. 11,000 with no tax amount. The supplier declares that all invoice particulars are true and correct.

    Copyright:

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

    Ca 2021 04 11000

    Uploaded by

    shivaneshan r
    This bill of supply is from Varunika Wedding Silks to Sumala for the sale of 1 saree for Rs. 11,000. The document provides details of the supplier and buyer including their addresses and GSTIN numbers. It lists the item, quantity, rate, and total amount. The taxable value is Rs. 11,000 and total amount is also Rs. 11,000 with no tax amount. The supplier declares that all invoice particulars are true and correct.

    Copyright:

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

    Bill of Supply

    Varunika Wedding Silks Invoice No. Dated


    No 12, First Floor,Opp to KEb, 015 15-Apr-2021
    Anekal Main Road,Chandapura, Delivery Note Mode/Terms of Payment
    Anekal Taluk,Bangalore,Karnataka.
    Bangalore-560099
    Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 29DZSPS6786K1ZV
    State Name : Karnataka, Code : 29 015
    Buyer’s Order No. Dated
    Buyer
    Sumala Despatch Document No. Delivery Note Date
    Chandapura,Anekal Main Road,
    Anekal Taluk,Bangalore Despatched through Destination
    560100
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 sarees 1.0 nos 11,000.00 nos 11,000.00

    Total 1.0 nos 11,000.00


    Amount Chargeable (in words) E. & O.E
    INR Eleven Thousand Only
    HSN/SAC Taxable
    Value
    11,000.00
    Total 11,000.00

    Tax Amount (in words) : NIL

    Declaration for Varunika Wedding Silks


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

    This is a Computer Generated Invoice

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