GSTIN No.

02AQZPG2839G1Z0 TAX INVOICE Original For Buyer

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AV TRADERS
PLOT NO 8 SECTOR-1 PARWANOO PARWANOO HIMCHAL PARDESH 9882177750

Email: AV TRADERS43@GMAIL.COM
TERMS : Credit

Purchaser's Name and Address INVOICE NO. VI - 120 DATE: 12-Sep-2017

KANGRA TRADING COMPANY(HP) PO No. Date:

GHURKARI KANGRA (H.P) KANGRA GR No.
State : HP
Vehicle No. HP40D1161
Contact No. = , 09816212190
GSTIN = 02ABZPA4913G1ZU State Code: 02 TRANSPORT ANAND TRANSPORT

ITEM DESCRIPTION HSN /SAC Total SGST CGST IGST

S.N Taxable
CODE QTY UOM RATE TOTAL
Value Amt. % Amt % Amt % Amt

1 MURLI WALA M.OIL 1LTR 1514 790 PETI 849.1428 670822.81 670822.81 2.5 16770.57 2.5 16770.57 704364.00

Total Amount Before Tax 670822.81

Tax Slab Tax Amt
Add: SGST 16770.57
Goods Sold @ 5 % = 670822.81 33541.14 Add: CGST 16770.57
Add: IGST
Add: Additional Tax 0.00
Total Tax Amount : GST 33541.14
Total Amount After Tax 704364.00
Input Tax Credit is Available to a taxable person against this copy (+) Labour (790 x 0) 0.00
Bill Amount In Words : Rupees Seven Lakh Four Thousand Three Hundred Sixty
Four Only
GRAND TOTAL 704364.00
Total GST Amount In Words : Rupees Thirty Three Thousand Five Hundred Fourty One & Fourteen Paise Only
Terms & Conditions: For AV TRADERS
E.&.O.E.
Goods once sold will not be taken back
Auth. Signatory

Bank Details: Central Bank of India | A/c No. 3922293339 | IFSC Code: CBIN0283614 | Branch: Baddi