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  • Invoice - 230965

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    Himanshu
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    This tax invoice from Arkray Healthcare Pvt Ltd to Aquergy documents the sale of 126 liters of liquid nitrogen for Rs. 5,650. The invoice lists the bill-to and ship-to parties, item description and quantity, rate, discount, taxes, and total amount. It provides a breakdown of the CGST and SGST tax amounts applying a 9% rate to the taxable value of Rs. 4,788.

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    This tax invoice from Arkray Healthcare Pvt Ltd to Aquergy documents the sale of 126 liters of liquid nitrogen for Rs. 5,650. The invoice lists the bill-to and ship-to parties, item description and quantity, rate, discount, taxes, and total amount. It provides a breakdown of the CGST and SGST tax amounts applying a 9% rate to the taxable value of Rs. 4,788.

    Copyright:

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

    Invoice - 230965

    Uploaded by

    Himanshu
    This tax invoice from Arkray Healthcare Pvt Ltd to Aquergy documents the sale of 126 liters of liquid nitrogen for Rs. 5,650. The invoice lists the bill-to and ship-to parties, item description and quantity, rate, discount, taxes, and total amount. It provides a breakdown of the CGST and SGST tax amounts applying a 9% rate to the taxable value of Rs. 4,788.

    Copyright:

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

    Tax Invoice

    Bill To:
    Arkray Healthcare Pvt Ltd AQUERGY
    Plot no.336,338,340,Road no.3,GIDC Sachin- H NO 1/1751, KHAKHI BAWA MOHOLLA,,
    394230 AQUERGY HOUSE, OPP WELCOME SNACKS,
    Gujarat NANPURA,
    India aquergy@gmail.com
    24 7383533412
    ☎☎9664561115 GSTIN : 24AEWPT9600D1Z6
    GSTIN: 24AAGCA6760J1ZK Tax No. 2 : AEWPT9600D
    Place Of Supply: 24-Gujarat

    Invoice No: 230965


    Date: 9-20-2023
    Due Date: 9-20-2023

    CGST CGST SGST SGST


    # Description HSN QTY Units Rate Discount Amount
    Rate Amount Rate Amount
    1 Liquid Nitrogen 28043000 126.00 lt 38.00 0% 9% 430.92 9% 430.92 4,788.00
    Subtotal 4,788.00
    CGST@9% 430.92
    SGST@9% 430.92
    Round Off 0.16
    Total 126.00 INR5,650.00
    HSN Summary
    HSN/SAC Taxable Value CGST Rate CGST Amount SGST Rate SGST Amount Total Tax Amount
    28043000 4,788.00 9 430.92 9 430.92 861.84
    Total 4,788.00 430.92 430.92 861.84
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct. Authorized Signatory
    This is computer generated invoice

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