Tax Invoice

Case Study 3 2017-18 Invoice No. e-Way Bill No. Dated

GSTIN/UIN: 08ARCPS5274H1ZU 1 1-Aug-2023
State Name : Rajasthan, Code : 08 Delivery Note Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Shyam Trading
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08
Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 AC 2 Nos 32,000.00 Nos 64,000.00
2 Ceiling Fan 5 Nos 1,200.00 Nos 6,000.00
3 Table Fan 10 Nos 1,500.00 Nos 15,000.00
4 Battery 2 Nos 10,500.00 Nos 21,000.00
1,06,000.00
CGST 14,840.00
SGST 14,840.00

Total 19 Nos ₹ 1,35,680.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Five Thousand Six Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
1,06,000.00 14% 14,840.00 14% 14,840.00 29,680.00
Total 1,06,000.00 14,840.00 14,840.00 29,680.00
Tax Amount (in words) : INR Twenty Nine Thousand Six Hundred Eighty Only

Declaration for Case Study 3 2017-18

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