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Universal Comfort Systems

Original for Receipient


Registered Office : Gurukrupa, Shantiniketan Socity, Plot No: 06, Jagtap Dairy,
Duplicate to Transportor
Pimple Nilakh, Pune-411027, India. Phone no: 09673990882
Triplicate for Supplier
GSTIN : 27AZBPB2178C1ZV

Tax Invoice
Invoice No: 547 Transport Mode: By Road
Invoice date: 2/2/2018 Vehicle number:
Reverse Charge (Y/N): N Date of Supply: 2/2/2018
State: Maharashtra Code 27 Place of Supply : Pune Maharashtra

Bill to Party Ship to Party


Patalganga electric & hardware store Patalganga electric & hardware store
MIDC NAKA, OPP- RASAYNI POLICE STATION , TALUK - KHALAPUR, RAIGAD MIDC NAKA, OPP- RASAYNI POLICE STATION , TALUK -
KHALAPUR, RAIGAD
GSTIN: 27ALWPC9312N1ZG GSTIN: 27ALWPC9312N1ZG
PO NO: Mail Confirmation Contact Mr. Mohd Tarique Anwar 8684852763
State: Maharashtra Code 27 State:Maharashtra Code 27

S. CGST SGST
No.
Product Description HSN code UOM Qty Rate Amount Feight Taxable Value Total
Rate Amount Rate Amount
1 Circular Fan
Model CF 100B 8414.5990 No 10 3500 35000 0 35000 9 3150 9 3150 41300

Total 10 35000 0 35000 3150 3150 41300

Total Invoice amount in words Total Amount before Tax 35000


Add: CGST 3150
Add: SGST 3150
Forty One Thousand Three Hundred Only
Total Tax Amount 6300
Total Amount after Tax: 41300
Rs. One lac Fourty Thousand Six Hundred Fifty Nine Only GST on Reverse Charge 0
Ceritified that the particulars given above are true
Bank A/C: 007305500578 and correct

Bank IFSC: ICIC0000073 For Universal Comfort Systems


Bank : ICICI Bank Ltd Common Seal
Terms & conditions: 1) Goods once sold will not taken back. 2) Interest @24% p.a.will be charged on payments
not received within due date. 3)Any discrepancy in services should be notified within 24 hours. 3) Subject to
Pune Jurisdiction. 4) I/We hereby certify that My/Our registraction certificate under the Maharashtra value
Added Tax Act,2002 is in force on the date on which the sale of goods specified in this Tax Invoice is made by
me/us and that the transction of sale covered by this Tax Invoice has been effected by me/us and it shall be
accounted for in the turnover of sales while filling of return and the due tax, if any payable on the sale has been
paid or shall be paid. Authorised signatory

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