Tax Invoice

GST NEW 1 Invoice No. Dated

GSTIN/UIN: 09DSHSTE12X1ZY 1 1-Apr-2018
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

sbill123
Buyer’s Order No. Dated
Buyer
Cash Despatch Document No. Delivery Note Date
Jaipur
Rajasthan, Code : 08 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC GST Rate Quantity Rate per Amount

No.

1 Deodrants 28 % 19 PCS 600.00 PCS 11,400.00

2 Umbrella 12 % 19 PCS 300.00 PCS 5,700.00

17,100.00
IGST 3,876.00

Total 38 PCS 20,976.00

Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Nine Hundred Seventy Six Only
HSN/SAC Taxable Integrated Tax
Value Rate Amount
11,400.00 28% 3,192.00
5,700.00 12% 684.00
Total 17,100.00 3,876.00

Tax Amount (in words) : INR Three Thousand Eight Hundred Seventy Six Only

Company’s PAN : GHOEIRHGIO

Declaration for GST NEW 1
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