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  • Tax Invoice: Incise Precision

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    johnsj16
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    This tax invoice from Incise Precision to ABC Mobility documents the sale of 50 boxes of item AT01 for a total of Indian Rupees 1,85,850. The invoice includes details of the seller and buyer, item and quantity sold, rates, taxes, and payment terms. It also lists the seller's bank account information for processing the net 45 day payment due by February 27, 2024.

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    2023-24397

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    This tax invoice from Incise Precision to ABC Mobility documents the sale of 50 boxes of item AT01 for a total of Indian Rupees 1,85,850. The invoice includes details of the seller and buyer, item and quantity sold, rates, taxes, and payment terms. It also lists the seller's bank account information for processing the net 45 day payment due by February 27, 2024.

    Copyright:

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

    Tax Invoice: Incise Precision

    Uploaded by

    johnsj16
    This tax invoice from Incise Precision to ABC Mobility documents the sale of 50 boxes of item AT01 for a total of Indian Rupees 1,85,850. The invoice includes details of the seller and buyer, item and quantity sold, rates, taxes, and payment terms. It also lists the seller's bank account information for processing the net 45 day payment due by February 27, 2024.

    Copyright:

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

    INCISE PRECISION

    T-208 WOMENS INDUSTRIAL ESTATE


    THIRUMULLAIVOYAL
    CHENNAI Tamil Nadu 600062
    India
    GSTIN 33AAIFI1093D1ZQ
    TAX INVOICE
    Invoice Number : 2023-24/397 Place Of Supply : Tamil Nadu (33)
    Invoice Date : 13/01/2024
    Terms : Net 45
    Due Date : 27/02/2024
    P.O.# : 2023-24/297

    Bill To Ship To

    ABC MOBILITY 451/266, MRH Road,


    451/266, MRH Road, chennai
    chennai 600060 Tamil Nadu
    600060 Tamil Nadu India
    India GSTIN 33ABZFA6980D1Z1
    GSTIN 33ABZFA6980D1Z1

    HSN CGST SGST


    # Item & Description /SAC Qty Rate % Amt % Amt Amount
    1 AT01 BOX 7301 50.00 3,150.00 9% 14,175.00 9% 14,175.00 1,57,500.00

    Sub Total 1,57,500.00


    Total In Words
    CGST9 (9%) 14,175.00
    Indian Rupee One Lakh Eighty-Five Thousand Eight Hundred Fifty
    Only SGST9 (9%) 14,175.00
    Total ₹1,85,850.00
    Balance Due ₹1,85,850.00
    Thanks for your business.

    Bank Name : Union Bank of India


    Account Name : Incise Precision
    Account no : 504401010031661
    IFSC Code : UBIN0550442

    Authorized Signature

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