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  • 009-Sales - invoice-RAJ NARAYAN GUPTA PDF

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    Abhishek Gupta
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    This tax invoice from Rama Kitchen and Home Appliances documents the sale of a Philips HI 114/28 appliance to Raj Narayan Gupta for Rs. 1,150. The invoice lists the item, quantity, rate, taxes at 18% amounting to Rs. 175.42, and total amount. It also provides details of the seller such as address and GSTIN, and payment terms including a 18% interest charge for delayed payments.

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    009-sales_invoice-RAJ NARAYAN GUPTA.pdf

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    This tax invoice from Rama Kitchen and Home Appliances documents the sale of a Philips HI 114/28 appliance to Raj Narayan Gupta for Rs. 1,150. The invoice lists the item, quantity, rate, taxes at 18% amounting to Rs. 175.42, and total amount. It also provides details of the seller such as address and GSTIN, and payment terms including a 18% interest charge for delayed payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views1 page

    009-Sales - invoice-RAJ NARAYAN GUPTA PDF

    Uploaded by

    Abhishek Gupta
    This tax invoice from Rama Kitchen and Home Appliances documents the sale of a Philips HI 114/28 appliance to Raj Narayan Gupta for Rs. 1,150. The invoice lists the item, quantity, rate, taxes at 18% amounting to Rs. 175.42, and total amount. It also provides details of the seller such as address and GSTIN, and payment terms including a 18% interest charge for delayed payments.

    Copyright:

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

    TAX INVOICE ORIGINAL FOR RECIPIENT

    RAMA KITCHEN AND HOME APPLIANCES


    PLOT NO. 1204, UG-1, MOHAN MEAKINS SOCIETY, SECTOR-5, VASUNDHARA, GHAZIABAD,
    UTTAR PRADESH-201012
    Mobile:  9953683331 GSTIN:  09CPNPM4187G1ZB

    Invoice No.: 009 Invoice Date: 09/04/2023

    BILL TO SHIP TO
    RAJ NARAYAN GUPTA RAJ NARAYAN GUPTA
    HIMALAYA ENCLAVE, KHODA COLONY HIMALAYA ENCLAVE, KHODA COLONY
    Mobile: 9717055872

    ITEMS HSN QTY. RATE TAX AMOUNT

    PHILIPS HI 114/28 8516 1 PCS 974.58 175.42 1,150


    (18%)

    SUBTOTAL 1 ₹ 175.42 ₹ 1,150

    BANK DETAILS TAXABLE AMOUNT ₹ 974.58


    Name: RAMA KITCHEN AND HOME CGST @9% ₹ 87.71
    APPLIANCES SGST @9% ₹ 87.71
    IFSC Code: IDIB000V118 TOTAL AMOUNT ₹ 1,150
    Account No: 6808613825
    Bank: Indian Bank,VASUNDHARA Received Amount ₹ 1,150
    Balance ₹0
    TERMS AND CONDITIONS
    1. Goods once sold will not be taken back or exchanged. Total Amount (in words)
    2. We declare that this invoice shows the actual price of the One Thousand One Hundred Fifty Rupees
    goods described and that all particulars are true and
    correct.
    3. Subject to Ghaziabad Jurisdiction only.
    4. Interest @18% p.a. will be charged if the payment is not
    made with in the stipulated time.
    5. We do not stand any personal Guarantee/warranty for
    any time.

    AUTHORISED SIGNATORY FOR


    RAMA KITCHEN AND HOME APPLIANCES

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