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Tax Invoice

Invoice No. Date


GOLDEN OIL DEPOT 1 24-01-2023
123 SARJEPURA KOTHALA ROAD AHMEDNAGAR
Phone no.: 9881877949
Email: goldenoildepo@gmail.com
GSTIN: 27DIAPS3197B1Z7
State: 27-Maharashtra

Bill To
ASHOK SHANKAR GARUDKAR

# Item name HSN/ SAC Quantity Price/ Unit GST Amount

1 ARM ASSY FR SUSPENSION LH 1 ₹ 1,843.75 ₹ 516.25 (28%) ₹ 2,360.00

2 FR SUSPENSION FRAME 1 ₹ 6,730.47 ₹ 1,884.53 (28%) ₹ 8,615.00

3 STRUT SET FR SUSP LH 1 ₹ 3,554.69 ₹ 995.31 (28%) ₹ 4,550.00

4 HOLDER FR BUMPER SIDE LH 1 ₹ 82.03 ₹ 22.97 (28%) ₹ 105.00

5 HOLDER FR BUMPER SIDE RH 1 ₹ 82.03 ₹ 22.97 (28%) ₹ 105.00

6 HEADLIGHT ASSY LH 1 ₹ 2,165.25 ₹ 389.75 (18%) ₹ 2,555.00

7 FENDER LINING KNOB 30 ₹ 4.24 ₹ 22.88 (18%) ₹ 150.00

8 BONNET HINGES 2 ₹ 207.03 ₹ 115.94 (28%) ₹ 530.00

Total 38 ₹ 3,970.60 ₹ 18,970.00

Invoice Amount In Words Amounts:


Eighteen Thousand Nine Hundred Seventy Rupees only Sub Total ₹ 18,970.00

Total ₹ 18,970.00
Received ₹ 0.00

Balance ₹ 18,970.00

CGST SGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount Rate Amount

₹ 12,707.03 14% ₹ 1,778.98 14% ₹ 1,778.98 ₹ 3,557.97

₹ 2,292.37 9% ₹ 206.31 9% ₹ 206.31 ₹ 412.63

Total ₹ 14,999.40 ₹ 1,985.30 ₹ 1,985.30 ₹ 3,970.60

Terms and conditions: For, : GOLDEN OIL DEPOT


Thanks for doing business with us!

Authorized Signatory

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