Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
167 views1 page

Business Invoice for Delhi Client

This tax invoice from Global Metro Solutions is for the sale of 20 units of Araldite Klear adhesive to S S Enterprises. The total amount due is Rs. 16,200 which includes Rs. 13,728.80 for the goods, Rs. 1,235.59 for CGST and Rs. 1,235.59 for SGST. The invoice provides details of the party, item description, quantity, rate, taxes and payment terms.

Uploaded by

Aashish Paul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
167 views1 page

Business Invoice for Delhi Client

This tax invoice from Global Metro Solutions is for the sale of 20 units of Araldite Klear adhesive to S S Enterprises. The total amount due is Rs. 16,200 which includes Rs. 13,728.80 for the goods, Rs. 1,235.59 for CGST and Rs. 1,235.59 for SGST. The invoice provides details of the party, item description, quantity, rate, taxes and payment terms.

Uploaded by

Aashish Paul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

GSTIN : 07AGYPG7074Q1ZA Original Copy

TAX INVOICE
Global Metro Solutions
A-2, Kewal Park Extension, Guru Nank Marg,
Adarsh Nagar, Delhi-110033 ** 011-27681717
Tel. : 9999822117 email : [email protected]

Party Details : Invoice No. : GMS/21-22/0510


S S ENTERPRISES - NANGLOI Dated : 07-09-2021
RZC-109, NIHAL VIHAR Place of Supply : Delhi (07)
NANGLOI, DELHI-110041 Reverse Charge : N
GR/RR No. :
Transport : OWN TVS SCOOTY
Party E-Mail ID : [email protected] Vehicle No. :
Party Mobile No : 9313052961 Station :
GSTIN / UIN : 07ARBPM0269M1ZL E-Way Bill No. :

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

1. ARALDITE KLEAR - 450 GMS 3506 20.00 NOS 686.44 0.00 % 686.44 13,728.80

13,728.80
Add : CGST @ 9.00 % 1,235.59
Add : SGST @ 9.00 % 1,235.59
Add : Rounded Off (+) 0.02

Grand Total 20.00 NOS ` 16,200.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 13,728.80 1,235.59 1,235.59 2,471.18

Rupees Sixteen Thousand Two Hundred Only

Bank Details : A/C NO-510101002259248 IFSC:-UBIN0917613* UNION BANK OF INDIA (ADARSH NAGAR)
A/C NO - 008363300003802 IFSC:-YESB0000083 * YES BANK (MODEL TOWN)

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Global Metro Solutions
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

You might also like