Tax Invoice

Rabindra Traders Invoice No. Dated

Main Road, Surada,Ganjam 1182 6-Feb-2020
GSTIN/UIN: 21ALYPP8192K1Z7 Delivery Note Mode/Terms of Payment
State Name : Odisha, Code : 21
Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
Pramita Sahu Despatch Document No. Delivery Note Date
KANISI
GSTIN/UIN : 21CPFPS0403H1ZE Despatched through Destination
State Name : Odisha, Code : 21
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 G C Sheet 7210 300.000 kg 63.56 kg 19,067.80

30 PCS
2 Cement 2523 100 bag 212.50 bag 21,250.00

40,317.80
CGST 4,691.10
SGST 4,691.10

Total 49,700.00
Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7210 19,067.80 9% 1,716.10 9% 1,716.10 3,432.20
2523 21,250.00 14% 2,975.00 14% 2,975.00 5,950.00
Total 40,317.80 4,691.10 4,691.10 9,382.20

Tax Amount (in words) : INR Nine Thousand Three Hundred Eighty Two and Twenty paise Only

Declaration
for Rabindra Traders
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO SURADA JURISDICTION

This is a Computer Generated Invoice