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  • TAX INVOICE 692 ClearTax

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    RINKOO SHARMA
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    This tax invoice from Aggarwal Trading Company documents the sale of 54 boxes of snackers chocolate to Shree Satguru Trading Company. The invoice details the customer information, item description including quantity and rate, applicable taxes of 9% CGST and 9% SGST, and total amount due of Rs. 1,59,029.82. The invoice references the applicable GSTIN and PAN numbers and provides the invoice and reference numbers along with invoice date.

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    This tax invoice from Aggarwal Trading Company documents the sale of 54 boxes of snackers chocolate to Shree Satguru Trading Company. The invoice details the customer information, item description including quantity and rate, applicable taxes of 9% CGST and 9% SGST, and total amount due of Rs. 1,59,029.82. The invoice references the applicable GSTIN and PAN numbers and provides the invoice and reference numbers along with invoice date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    TAX INVOICE 692 ClearTax

    Uploaded by

    RINKOO SHARMA
    This tax invoice from Aggarwal Trading Company documents the sale of 54 boxes of snackers chocolate to Shree Satguru Trading Company. The invoice details the customer information, item description including quantity and rate, applicable taxes of 9% CGST and 9% SGST, and total amount due of Rs. 1,59,029.82. The invoice references the applicable GSTIN and PAN numbers and provides the invoice and reference numbers along with invoice date.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE

    AGGARWAL TRADING
    COMPANY
    A-1/286, GROUND GSTIN 07EVMPM2742G1ZD Invoice Date 22/03/2024
    FLOOR,HASTSAL ROAD, UTTAM State 07-Delhi Invoice No. 692
    NAGAR, West Delhi, Delhi
    PAN EVMPM2742G Reference No. -
    110059
    7011977102

    Customer Name Billing Address Shipping Address

    SHREE SATGURU TRADING COMPANY SHREE SATGURU TRADING COMPANY SHREE SATGURU TRADING COMPANY
    Ground Floor, Godown No. H-3/234, Kh. Ground Floor, Godown No. H-3/234, Kh.
    No. 23/17/2/& No. 23/17/2/&
    Customer GSTIN 23/24/1, KUNWAR SINGH NAGAR, 23/24/1, KUNWAR SINGH NAGAR,
    07AXTPA0244J1ZI NANGLOI, Gali No.9, NANGLOI, Gali No.9,
    Nangloi, Nangloi, New Delhi, West Delhi, Nangloi, Nangloi, New Delhi, West Delhi,
    Delhi Delhi
    Delhi, 110041 Delhi, 110041
    India India
    07AXTPA0244J1ZI

    Place of Supply 07-Delhi Due Date 22/03/2024

    Item HSN / Quantity Rate / Item Discount Taxable Value CGST (₹) SGST / UTGST CESS Total (₹)
    SAC (₹) (₹) (₹) (₹) (₹)

    1. SNACKERS 19059020 54.00 2,495.76 0.00 1,34,771.04 12,129.39 12,129.39 0.00 1,59,029.82
    @9% @9%
    CHOCLATE BOX
    Total 1,34,771.04 12,129.39 12,129.39 0.00 1,59,029.82

    Taxable Amount ₹ 1,34,771.04


    Total Tax ₹ 24,258.78

    Total Value ₹ 1,59,029.82


    Total amount (in words) One Lakh Fifty Nine Thousand Twenty Nine Rupees and Eighty Two Paise Only

    For AGGARWAL TRADING COMPANY

    _____________________
    Authorised Signatory

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