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Vaishnavi Traders Porsa 27.06.2025

This document is a GST invoice from Sethi Sales to Vaishnavi Traders, detailing the sale of various goods with a total amount of ₹17,500.00. The invoice includes information such as the GSTINs, quantities, rates, and tax amounts applicable to the items sold. Additionally, it outlines terms and conditions regarding payment, disputes, and warranty disclaimers.

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Rishi Agrawal
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38 views1 page

Vaishnavi Traders Porsa 27.06.2025

This document is a GST invoice from Sethi Sales to Vaishnavi Traders, detailing the sale of various goods with a total amount of ₹17,500.00. The invoice includes information such as the GSTINs, quantities, rates, and tax amounts applicable to the items sold. Additionally, it outlines terms and conditions regarding payment, disputes, and warranty disclaimers.

Uploaded by

Rishi Agrawal
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
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GST INVOICE

Invoice No. Dated


SETHI SALES
Head Office:- INFRONT OF CITY KOTWALI SS/25-26/338 27-Jun-25
M.S. ROAD, MORENA
Branch:- PARKING NO-06
Delivery Note Mode/Terms of Payment
NEAR LEKHRAJ TRUCK BODY MAKER
TRANSPORT NAGAR, GWALIOR
GSTIN/UIN: 23ADGFS8985B1ZU Reference No. & Date. Other References
State Name : Madhya Pradesh, Code : 23
E-Mail : [email protected]
Consignee (Ship to) Buyer's Order No. Dated
VAISHNAVI TRADERS
BHADORIYA BUILDING KE BAGAL SE Dispatch Doc No. Delivery Note Date
NEAR JAN AUSHADHI KENDRA
JOTAI ROAD, PORSA Dispatched through Destination
GSTIN/UIN : 23AAZFV4980D1ZN
PORSA
State Name : Madhya Pradesh, Code : 23
Terms of Delivery

Buyer (Bill to)


VAISHNAVI TRADERS
BHADORIYA BUILDING KE BAGAL SE
NEAR JAN AUSHADHI KENDRA
JOTAI ROAD, PORSA
GSTIN/UIN : 23AAZFV4980D1ZN
State Name : Madhya Pradesh, Code : 23

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

1 ULTIMAX 28 QCM ROTO D S-10 72x35 115mm 94042190 2 PCS 2,250.00 1,906.78 PCS 3,813.56
Batch : 20073 D25 2 PCS
2 ULTIMAX 32 QCM AKS -15 72X70X115 94042190 1 PCS 5,800.00 4,915.25 PCS 4,915.25
Batch : 1602 F25 1 PCS
3 MAGNUM QCM DEZIRE PLUS 72x70x5" 94042190 1 PCS 7,200.00 6,101.69 PCS 6,101.69
Batch : 428 E25 1 PCS

14,830.50
CGST 1,334.74
SGST 1,334.74
ROUND OFF 0.02

Total 4 PCS ₹ 17,500.00


Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
94042190 14,830.50 9% 1,334.74 9% 1,334.74 2,669.48
Total 14,830.50 1,334.74 1,334.74 2,669.48

Tax Amount (in words) : INR Two Thousand Six Hundred Sixty Nine and Forty Eight paise Only
Prev Balance :
Company's PAN : ADGFS8985B Bill Value : 17,500.00 Dr
Net Balance : 17,500.00 Dr
Declaration
TERM & CONDITION: E.&.O.E.-
1.All Disputes are subject to morena juridiction.
Company's Bank Details
2.Intrest @24% will be charged on bill not paid within A/c Holder's Name: SETHI SALES
15 days & Cheque Bounce charged Rs.500/. Bank Name : ICICI BANK
A/c No. : 099205004352
3.Goods once sold will not be taken back or replaced. Branch & IFS Code : MORENA & ICIC0000992
4.Gurantee/Warranty/Service facility given by company, SWIFT Code :
seller can not be liable. for SETHI SALES
5.Breakage & Water Damage does not come under
warranty. Authorised Signatory

This is a Computer Generated Invoice

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