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    JUAN ENTERPRISES MANJERI
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    This tax invoice summarizes the sale of 290 water bottles from TKN Trading to Juan Enterprises. The total amount due is INR 27,608 which includes INR 24,650 for the goods and INR 2,958 in central GST and state GST. The invoice provides key details like the supplier and buyer names and addresses, invoice number, item description, quantity, rate, and tax amounts.

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    This tax invoice summarizes the sale of 290 water bottles from TKN Trading to Juan Enterprises. The total amount due is INR 27,608 which includes INR 24,650 for the goods and INR 2,958 in central GST and state GST. The invoice provides key details like the supplier and buyer names and addresses, invoice number, item description, quantity, rate, and tax amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views3 pages

    TKNB5

    Uploaded by

    JUAN ENTERPRISES MANJERI
    This tax invoice summarizes the sale of 290 water bottles from TKN Trading to Juan Enterprises. The total amount due is INR 27,608 which includes INR 24,650 for the goods and INR 2,958 in central GST and state GST. The invoice provides key details like the supplier and buyer names and addresses, invoice number, item description, quantity, rate, and tax amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    TKN TRADING Invoice No. Dated


    POOKKOTTUR ROAD, MANJERI TKNB/5/23-24 11-May-2023
    MALAPPURAM Delivery Note Mode/Terms of Payment
    676121
    GSTIN/UIN: 32BCAPT6538F1ZN Supplier's Ref. Other Reference(s)
    State Name : Kerala, Code : 32
    5
    Buyer Buyer's Order No. Dated
    JUAN ENTERPRISES
    38/314 F, VM TOWER,MULLANPARA, Despatch Document No. Delivery Note Date
    MANJERI, MALAPPURAM,
    KERALA - 676121 Despatched through Destination
    MOB: 7907164657
    GSTIN/UIN : 32AASFJ2293A1ZJ
    State Name : Kerala, Code : 32 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 WATER BOTTLE 7323 290 PCS 85.00 PCS 24,650.00

    CGST 1,479.00
    SGST 1,479.00

    Total 290 PCS ₹ 27,608.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Seven Thousand Six Hundred Eight Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7323 24,650.00 6% 1,479.00 6% 1,479.00 2,958.00
    Total 24,650.00 1,479.00 1,479.00 2,958.00
    Tax Amount (in words) : INR Two Thousand Nine Hundred Fifty Eight Only

    Declaration for TKN TRADING


    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
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    TKN TRADING Invoice No. Dated


    POOKKOTTUR ROAD, MANJERI TKNB/5/23-24 11-May-2023
    MALAPPURAM Delivery Note Mode/Terms of Payment
    676121
    GSTIN/UIN: 32BCAPT6538F1ZN Supplier's Ref. Other Reference(s)
    State Name : Kerala, Code : 32
    5
    Buyer Buyer's Order No. Dated
    JUAN ENTERPRISES
    38/314 F, VM TOWER,MULLANPARA, Despatch Document No. Delivery Note Date
    MANJERI, MALAPPURAM,
    KERALA - 676121 Despatched through Destination
    MOB: 7907164657
    GSTIN/UIN : 32AASFJ2293A1ZJ
    State Name : Kerala, Code : 32 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 WATER BOTTLE 7323 290 PCS 85.00 PCS 24,650.00

    CGST 1,479.00
    SGST 1,479.00

    Total 290 PCS ₹ 27,608.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Seven Thousand Six Hundred Eight Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7323 24,650.00 6% 1,479.00 6% 1,479.00 2,958.00
    Total 24,650.00 1,479.00 1,479.00 2,958.00
    Tax Amount (in words) : INR Two Thousand Nine Hundred Fifty Eight Only

    Declaration for TKN TRADING


    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
    Tax Invoice (TRIPLICATE FOR SUPPLIER)

    TKN TRADING Invoice No. Dated


    POOKKOTTUR ROAD, MANJERI TKNB/5/23-24 11-May-2023
    MALAPPURAM Delivery Note Mode/Terms of Payment
    676121
    GSTIN/UIN: 32BCAPT6538F1ZN Supplier's Ref. Other Reference(s)
    State Name : Kerala, Code : 32
    5
    Buyer Buyer's Order No. Dated
    JUAN ENTERPRISES
    38/314 F, VM TOWER,MULLANPARA, Despatch Document No. Delivery Note Date
    MANJERI, MALAPPURAM,
    KERALA - 676121 Despatched through Destination
    MOB: 7907164657
    GSTIN/UIN : 32AASFJ2293A1ZJ
    State Name : Kerala, Code : 32 Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 WATER BOTTLE 7323 290 PCS 85.00 PCS 24,650.00

    CGST 1,479.00
    SGST 1,479.00

    Total 290 PCS ₹ 27,608.00


    Amount Chargeable (in words) E. & O.E
    INR Twenty Seven Thousand Six Hundred Eight Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    7323 24,650.00 6% 1,479.00 6% 1,479.00 2,958.00
    Total 24,650.00 1,479.00 1,479.00 2,958.00
    Tax Amount (in words) : INR Two Thousand Nine Hundred Fifty Eight Only

    Declaration for TKN TRADING


    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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