Scribd Logo
Upload

Welcome to Scribd!

  • Vivek 2023 03 12 1

    Uploaded by

    Sudhanshu Sharma
    9 views1 page
    Shri Sai Power Solutions issued sales invoice number 1 on March 12, 2023 to Vivek for the sale of 3 AVR units at a rate of Rs. 1949.15 per unit, for a total item amount of Rs. 6,900. The invoice includes a 9% CGST of Rs. 526.26, a 9% SGST of Rs. 526.26, and a courier charge of Rs. 200, bringing the total invoice amount to Rs. 7,100. The invoice balance due is Rs. 7,100.

    Original Description:

    Good

    Original Title

    Vivek_2023_03_12_1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Shri Sai Power Solutions issued sales invoice number 1 on March 12, 2023 to Vivek for the sale of 3 AVR units at a rate of Rs. 1949.15 per unit, for a total item amount of Rs. 6,900. The invoice includes a 9% CGST of Rs. 526.26, a 9% SGST of Rs. 526.26, and a courier charge of Rs. 200, bringing the total invoice amount to Rs. 7,100. The invoice balance due is Rs. 7,100.

    Copyright:

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

    Vivek 2023 03 12 1

    Uploaded by

    Sudhanshu Sharma
    Shri Sai Power Solutions issued sales invoice number 1 on March 12, 2023 to Vivek for the sale of 3 AVR units at a rate of Rs. 1949.15 per unit, for a total item amount of Rs. 6,900. The invoice includes a 9% CGST of Rs. 526.26, a 9% SGST of Rs. 526.26, and a courier charge of Rs. 200, bringing the total invoice amount to Rs. 7,100. The invoice balance due is Rs. 7,100.

    Copyright:

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

    Original for Recipient

    • Sales Invoice • GSTIN:


    06GFTPS8790P1ZU

    Shri Sai Power Solutions.


    Phone: 9717064126

    Invoice No.: 1
    Invoice Date: 12 Mar 2023

    BILL TO Vivek

    Phone: 9999299945

    NO. ITEM NAME HSN/SAC QTY RATE/ITE DISC. TAX ITEM


    M TOTAL

    1 AVR 8501 3.0 1949.15 0.00 350.85 6900.00

    Subtotal 0.00 1,052.55 6900.00

    Total Amount in words Co w v d h t v u 7 69067


    CGST(9.00%) 526.26
    Seven Thousand One Hundred rupees only Co w v d h t v u 7 69067
    SGST(9.00%) 526.26
    Subtotal 6900.00
    COURIER 200.0
    Roundoff
    Total 7,100.00
    Paid 0.00
    Invoice Balance 7,100.00

    Is reverse charge applicable? : No

    You might also like