Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Accounting Voucher

    Загружено:

    Pranav Jayaram
    60 просмотров1 страница
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Исходное описание:

    UPVC QUote

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    60 просмотров1 страница

    Accounting Voucher

    Загружено:

    Pranav Jayaram
    This sales quotation document provides details of a transaction between J.D. Traders and Pranav Jayram. It includes a list of 12 Upvc pipe and fitting items totaling 2,155 units. The total amount chargeable is INR 2,15,677 which includes a tax amount of INR 32,899.94 that is the sum of the central tax of INR 16,449.97 and state tax of INR 16,449.97 calculated at a rate of 9% on the total taxable value of INR 1,82,777.36. The document also lists details of the supplier like their GSTIN and bank account for payment processing.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Printed on 18-May-2020 at 17:56

    Sales Quotation

    J.D.TRADERS Invoice No. e-Way Bill No. Dated


    S.No.12, Kalewadi Phata, 211 18-May-2020
    Thergaon, Pune - 411 033.
    PH.NO 8149112444 Delivery Note
    MO.NO 9890225552
    GSTIN/UIN: 27AAMFJ9246R1ZA Supplier’s Ref. Other Reference(s)
    State Name : Maharashtra, Code : 27
    E-Mail : hitesh.dadlani@gmail.com
    Buyer’s Order No. Dated
    Consignee
    Pranav Jayram Despatch Document No. Delivery Note Date

    Despatched through Destination

    Buyer (if other than consignee)


    Pranav Jayram

    Place of Supply : Maharashtra

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


    No.

    1 1" Upvc Pipe 40Sch (3 Mtr)Supreme+ 3917 234 Nos. 588.00 Nos. 71 % 39,901.68
    2 11/4" Upvc Pipe 40shd(3mtr)Supreme + 3917 224 Nos. 776.00 Nos. 71 % 50,408.96
    3 11/2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 70 Nos. 928.00 Nos. 71 % 18,838.40
    4 2" Upvc Pipe 40shd(3mtr)Supreme$ 3917 63 Nos. 1,243.00 Nos. 71 % 22,709.61
    5 21/2" Upvc Pipe 40shd(3mtr)Supreme + 3917 50 Nos. 2,102.00 Nos. 71 % 30,479.00
    6 11/4"X1"upvc R/Tee.*** 3917 90 Nos. 70.50 Nos. 71 % 1,840.05
    7 1" Upvc Coupler(P) $ 3917 40 Nos. 29.80 Nos. 71 % 345.68
    8 11/4"upvc Coupler(P)** 3917 40 Nos. 40.80 Nos. 71 % 473.28
    9 11/4" Upvc End Cap 3917 40 Nos. 25.20 Nos. 71 % 292.32
    10 Supreme Upvc Solution 1000ml (Hd) 3506 4 Nos. 1,186.00 Nos. 68 % 1,518.08
    11 1" Upvc Elbow(P)# 3917 1,200 Nos. 40.40 Nos. 71 % 14,059.20
    12 11/4"upvc Elbow(P) $ 3917 100 Nos. 65.90 Nos. 71 % 1,911.10

    1,82,777.36
    CGST 16,449.97
    SGST 16,449.97
    Less : Rounded Off (-)0.30

    Total 2,155 Nos. 2,15,677.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Fifteen Thousand Six Hundred Seventy Seven Only
    Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    1,82,777.36 9% 16,449.97 9% 16,449.97 32,899.94
    Total: 1,82,777.36 16,449.97 16,449.97 32,899.94

    Tax Amount (in words) : INR Thirty Two Thousand Eight Hundred Ninety Nine and Ninety Four paise Only

    Company’s PAN : AAMFJ9246R


    Company’s Bank Details
    Bank Name : Kotak Mahindra Bank Current A/c 7812579205
    A/c No. : 7812579205
    Branch & IFS Code : Wakad & KKBK0001783

    Customer’s Seal and Signature for J.D.TRADERS

    Authorised Signatory

    This is a Computer Generated Invoice

    Вам также может понравиться