Tax Invoice

Rajesh Kirana Store Invoice No. Dated

1 1-Apr-2022
Delivery Note Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

01
Buyer Buyer's Order No. Dated
Anand Costmor
Khandwa Despatch Document No. Delivery Note Date
State Name : Madhya Pradesh, Code : 23
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Excel Sarf 8754 1 pak 124.00 pak 124.00
2 Faali Oil 8547 1 pak 150.00 pak 150.00
3 Soyabin Oil 4528 1 pak 140.00 pak 140.00
4 Whhel Sope 2548 1 ctn 30.00 ctn 30.00
5 Lux Sope 5887 1 ctn 30.00 ctn 30.00
474.00
Sgst 49.54
Cgst 49.54

Total ₹ 573.08
Amount Chargeable (in words) E. & O.E
INR Five Hundred Seventy Three and Eight paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8754 124.00 6% 7.44 6% 7.44 14.88
8547 150.00 14% 21.00 14% 21.00 42.00
4528 140.00 14% 19.60 14% 19.60 39.20
2548 30.00 2.50% 0.75 2.50% 0.75 1.50
5887 30.00 2.50% 0.75 2.50% 0.75 1.50
Total 474.00 49.54 49.54 99.08
Tax Amount (in words) : INR Ninety Nine and Eight paise Only

Declaration for Rajesh Kirana Store

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