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  • Bhagwati Packers - 23-24 113 - 11-11-2023

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    YESH DABAS
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    This tax invoice from Dharma Traders to Bhagwati Packers documents the sale of 1870 units of duplex board printed at Rs. 22 per unit for a total amount of Rs. 48,545. The goods are being transported from Delhi to Sonipat, Haryana and the applicable GST rate is 18% amounting to Rs. 7,405.20. Dharma Traders' bank details are provided for payment of the outstanding balance of Rs. 48,545.

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    This tax invoice from Dharma Traders to Bhagwati Packers documents the sale of 1870 units of duplex board printed at Rs. 22 per unit for a total amount of Rs. 48,545. The goods are being transported from Delhi to Sonipat, Haryana and the applicable GST rate is 18% amounting to Rs. 7,405.20. Dharma Traders' bank details are provided for payment of the outstanding balance of Rs. 48,545.

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    © All Rights Reserved
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    1 views1 page

    Bhagwati Packers - 23-24 113 - 11-11-2023

    Uploaded by

    YESH DABAS
    This tax invoice from Dharma Traders to Bhagwati Packers documents the sale of 1870 units of duplex board printed at Rs. 22 per unit for a total amount of Rs. 48,545. The goods are being transported from Delhi to Sonipat, Haryana and the applicable GST rate is 18% amounting to Rs. 7,405.20. Dharma Traders' bank details are provided for payment of the outstanding balance of Rs. 48,545.

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    © All Rights Reserved
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    of 1

    Tax Invoice

    DHARMA TRADERS Invoice No. Date


    23-24/113 11-11-2023
    UPPER GROUND FLOOR BLOCK - C H. NO. 22A, KH. NO. 19/24 RAMA VIHAR
    MOHD. PUR MAJRI Place of Supply
    Phone no.: 9311059948
    Transport Name
    06-Haryana
    Email: dharmatraders1933@gmail.com
    GSTIN: 07BRRPG4654D1ZO
    Vehicle Number
    Dispatch from
    State: 07-Delhi
    DL01LAF4102

    Ship To
    Bill To
    same
    bhagwati packers
    MOJA FIROJPUR BANGUR KILA NO.40/15/1, TEHSHIL KHARKHODA
    SONIPAT HARYANA
    GSTIN Number: 06AAOPK0928K1ZH
    State: 06-Haryana
    # Item name HSN/ SAC Quantity Price/ unit GST Amount
    1 Duplex board printed 481910 1870 ₹ 22.00 ₹ 7,405.20 (18.0%) ₹ 48,545.20

    Total 1870 ₹ 7,405.20 ₹ 48,545.20

    Invoice Amount In Words Amounts:


    Forty Eight Thousand Five Hundred and Forty Five Rupees only Sub Total ₹ 48,545.20
    Round off - ₹ 0.20

    Total ₹ 48,545.00
    Received ₹ 0.00

    Balance ₹ 48,545.00
    IGST
    HSN/ SAC Taxable amount Total Tax Amount
    Rate Amount

    481910 ₹ 41,140.00 18.0% ₹ 7,405.20 ₹ 7,405.20


    Total ₹ 41,140.00 ₹ 7,405.20 ₹ 7,405.20

    Company's Bank details:


    Bank Name: AXIS BANK, POOTH KALAN
    Bank Account No.: 916020061318531
    Bank IFSC code: UTIB0002667
    Account Holder's Name: Dharma Traders

    For, DHARMA TRADERS

    Terms and conditions:


    Thank you for doing business with us. Authorized Signatory

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