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  • Colourful GST

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    This invoice from SS Traders to TechGuruPlus includes 5 items totaling Rs. 77,035.52 plus taxes. The invoice is due on March 17, 2021. It provides the item names and descriptions, quantities, rates, totals, applicable taxes at 12% each, discount of 0%, and payable amount of Rs. 95,524. It notes that payment is due within 14 days and to include the invoice number in payment.

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    This invoice from SS Traders to TechGuruPlus includes 5 items totaling Rs. 77,035.52 plus taxes. The invoice is due on March 17, 2021. It provides the item names and descriptions, quantities, rates, totals, applicable taxes at 12% each, discount of 0%, and payable amount of Rs. 95,524. It notes that payment is due within 14 days and to include the invoice number in payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views4 pages

    Colourful GST

    Uploaded by

    info.engrarfat
    This invoice from SS Traders to TechGuruPlus includes 5 items totaling Rs. 77,035.52 plus taxes. The invoice is due on March 17, 2021. It provides the item names and descriptions, quantities, rates, totals, applicable taxes at 12% each, discount of 0%, and payable amount of Rs. 95,524. It notes that payment is due within 14 days and to include the invoice number in payment.

    Copyright:

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

    SS

    Let's Work Together.


    Traders INVOICE
    Address : - INVOICE DATE : - 3/3/2021
    SS Traders Invoice No. : - SLT21-22/0001
    Okhla Industrial Area, Ref Id : - 245625412
    New Delhi-110020 DUE DATE : - 3/17/2021
    Phone : 9999999999
    GSTIN : 898989898989

    BILL TO SHIP TO
    TechGuruPlus TechGuruPlus
    Sector-200, Noida, U.P. Sector-200, Noida, U.P.
    Uttar Pradesh Uttar Pradesh
    Phone : 8888888888 Phone : 8888888888
    GSTIN : 6969696969696969 GSTIN : 6969696969696969

    SHIPING NO. SHIPING DATE SHIPING VIA DELIVERY EXPECT DATE

    SL NO. DESCRIPTION HSN NO. QTY. RATE TOTAL


    1 ITEM NAME 1 2516 15 Rs. 125.00 Rs. 1,875.00
    2 ITEM NAME 2 2541 26 Rs. 235.52 Rs. 6,123.52
    3 ITEM NAME 3 4944 54 Rs. 658.00 Rs. 35,532.00
    4 ITEM NAME 4 2546 58 Rs. 485.00 Rs. 28,130.00
    5 ITEM NAME 5 8151 25 Rs. 215.00 Rs. 5,375.00

    TOTAL Rs. 77,035.52


    SGST @ 12% Rs. 9,244.26
    CGST @ 12% Rs. 9,244.26
    DISCOUNT @ 0% Rs. 0.00
    PAYABLE AMOUNT Rs. 95,524.00
    Note: -
    Total payment due in 14 days.
    Please inclue Include the Invoice number in your payment notes.

    Authorized Sign.

    If you have any queries for this Invoice please contact


    [+91XXXXXXXXXX], example@mail.com
    We Will Do Our Best, Thank You For Your Business
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