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  • Sagar Bill Book

    Загружено:

    suresh kumar
    173 просмотров7 страниц
    Sagar Industries issued a tax invoice to a customer. The invoice included details of the customer such as name, GSTIN and address. It listed 8 items supplied - die plates with quantity, unit, rate and amount for each. The total amount before tax, applicable taxes - CGST and SGST percentages and grand total were provided. Payment details included bank name, account number, IFSC code and note that it was a computer generated invoice.

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    Оригинальное название

    sagar bill book.xlsx

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    Sagar Industries issued a tax invoice to a customer. The invoice included details of the customer such as name, GSTIN and address. It listed 8 items supplied - die plates with quantity, unit, rate and amount for each. The total amount before tax, applicable taxes - CGST and SGST percentages and grand total were provided. Payment details included bank name, account number, IFSC code and note that it was a computer generated invoice.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    173 просмотров7 страниц

    Sagar Bill Book

    Загружено:

    suresh kumar
    Sagar Industries issued a tax invoice to a customer. The invoice included details of the customer such as name, GSTIN and address. It listed 8 items supplied - die plates with quantity, unit, rate and amount for each. The total amount before tax, applicable taxes - CGST and SGST percentages and grand total were provided. Payment details included bank name, account number, IFSC code and note that it was a computer generated invoice.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 7

    SAGAR INDUSTRIES

    MCF-3434 ,GALI NO-15,NEAR RAJENDER CHOWNK , SANJAY COLONY,SECTOR-23


    FARIDABAD
    GST NO:- 06CISPK6099K1ZC MOBILE NO

    Tax Invoice
    Consignee M/s PURCHAGE ODER NO :-

    YOUR CHALLAN NO :-

    OUR CHALLAN NO :-

    TRASPORT
    GST NO:- SATET CODE. VEHICLE NO.
    VENDOR CODE :-
    HSN
    S.No Product Description Code
    Billing.HRS QTY UNIT

    Total
    Total Invoice amount in words Total Amount before Tax
    Add: SGST- %
    Add: CGST- %
    Add: IGST- %
    Grand Total
    Bank Details
    Bank A/C No.: 140105501154
    Bank Name : ICICI BANK
    Branch Name : BALLABGARH (FARIDABAD)
    For SAGAR IN
    Bank IFSC Code : ICIC0001401
    Authorised s
    Terms &
    Conditions :
    MOBILE NO:-9899639124

    Invoice No:

    Invoice date:
    DATE

    DATE

    DATE

    Rate/hrs. AMOUNT

    unt before Tax


    SGST- %
    CGST- %
    IGST- %
    nd Total
    For SAGAR INDUSTRIES

    Authorised signatory
    MO. NO:-9899639124
    GSTIN: 06CISPK6099K1ZC

    Tax Invoice

    Invoice No: To
    Invoice date: Name:

    PURCHAGE ODER NO.: DATE


    YOUR CHALLAN NO:- DATE Address:
    OUR CHALLAN NO:- DATE

    VENDOR CODE :- GSTIN:


    HSN
    S.No Product DeCode Billing.HRSQTY UNIT Rate/ hrs AMOUNT
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    DIE PLATE (PL=1500 1 1 NOS 120 120
    1 1 NOS 120 120

    Total
    Total Invoice amount in words Total Amount before Tax
    Add: CGST- %
    Add: SGST- %
    Bank Details Grand Total
    Branch Name : BALLABGARH (FARIDABAD)
    Bank IFSC Code : ICIC0001401 Authorised signatory
    Terms & Conditions :
    Computer Generated Invoice
    355

    23

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