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TAX INVOICE REBEL ENTERPRISE
Invoice No.
Dated
25- NARSINH NAGAR SOCIETY NR, LADLI STORES , VIJAYNAGAR ROAD NARANPURA, AHMEDABAD GODOWAN ADDRESS : 12 A SABENA APPRTMENT, TOWAN HALL, ASHRAM ROAD GSTIN/UIN: 24AISPS8828A1ZW State Name : Gujarat, Code : 24 E-Mail : [email protected]
1325/18-19
4-Jan-2019
Delivery Note
Mode/Terms of Payment
Supplier’s Ref.
Other Reference(s)
1920
Consignee
AVIRAT PROMOTIONS GSTIN/UIN State Name
Buyer’s Order No.
Dated
Despatch Document No.
Delivery Note Date
1920
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Despatched through
Destination
Terms of Delivery
Buyer (if other than consignee)
AVIRAT PROMOTIONS GSTIN/UIN State Name
Sl No.
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Description of Goods
HSN/SAC
1 45432IN-BV GRID DRAIN 2 16381IN-BV WALL SUPPLY ELBOW 3 9038T-BV HANDSHOWER BRACKET 4 10385IN-BV SPECIAL BATH SPOUT 5 16094IN-4-BV JULY 2 WAY BIB TAP 6 7314IN-BV BOTTLE TRAP
GST Rate
Quantity
Rate
per Disc. %
Amount
8481 8481
18 % 18 %
1 PCS 1 PCS
750.00 PCS 44.91 % 4,270.00 PCS 44.91 %
413.18 2,352.34
8481
18 %
1 PCS
980.00 PCS 44.91 %
539.88
18 %
1 PCS
3,010.00 PCS 44.91 %
1,658.21
8481
18 %
1 PCS
5,160.00 PCS 44.91 %
2,842.64
8481
18 %
1 PCS
2,380.00 PCS 44.91 %
1,311.14
(1 Box)
9,117.39 SGST
820.57
continued ...
This is a Computer Generated Invoice
TAX INVOICE(Page 2) REBEL ENTERPRISE
Invoice No.
Dated
25- NARSINH NAGAR SOCIETY NR, LADLI STORES , VIJAYNAGAR ROAD NARANPURA, AHMEDABAD GODOWAN ADDRESS : 12 A SABENA APPRTMENT, TOWAN HALL, ASHRAM ROAD GSTIN/UIN: 24AISPS8828A1ZW State Name : Gujarat, Code : 24 E-Mail : [email protected]
1325/18-19
4-Jan-2019
Delivery Note
Mode/Terms of Payment
Supplier’s Ref.
Other Reference(s)
1920
Consignee
AVIRAT PROMOTIONS GSTIN/UIN State Name
Buyer’s Order No.
Dated
Despatch Document No.
Delivery Note Date
1920
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Despatched through
Destination
Terms of Delivery
Buyer (if other than consignee)
AVIRAT PROMOTIONS GSTIN/UIN State Name
Sl No.
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Description of Goods
HSN/SAC
GST Rate
CGST ROUND OFF
Quantity
Rate
per Disc. %
Amount
820.57 0.47
0%
6 PCS
Total
10,759.00
Amount Chargeable (in words)
E. & O.E
Indian Rupees Ten Thousand Seven Hundred Fifty Nine Only HSN/SAC
Taxable Value
8481
Total Tax Amount (in words) :
Company’s VAT TIN Company’s CST No. Company’s PAN
Central Tax Rate Amount
7,459.18 1,658.21 0.47 9,117.86
9% 9% 0%
671.33 149.24 820.57
Rate
State Tax Amount
9% 9% 0%
Total Tax Amount
671.33 149.24
1,342.66 298.48
820.57
1,641.14
Indian Rupees One Thousand Six Hundred Forty One and Fourteen paise Only
Company’s Bank Details Bank Name : The Ahmedabad Mercantail Co Op Bank Ltd A/c No. : 066016101001292 Branch & IFS Code : Navrangpura Branch & AMCB0660016
: 24072901031 : 24572901031 : AISPS8828A
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
This is a Computer Generated Invoice
for REBEL ENTERPRISE Authorised Signatory
Invoice No.
Dated
25- NARSINH NAGAR SOCIETY NR, LADLI STORES , VIJAYNAGAR ROAD NARANPURA, AHMEDABAD GODOWAN ADDRESS : 12 A SABENA APPRTMENT, TOWAN HALL, ASHRAM ROAD GSTIN/UIN: 24AISPS8828A1ZW State Name : Gujarat, Code : 24 E-Mail : [email protected]
1325/18-19
4-Jan-2019
Delivery Note
Mode/Terms of Payment
Supplier’s Ref.
Other Reference(s)
1920
Consignee
AVIRAT PROMOTIONS GSTIN/UIN State Name
Buyer’s Order No.
Dated
Despatch Document No.
Delivery Note Date
1920
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Despatched through
Destination
Terms of Delivery
Buyer (if other than consignee)
AVIRAT PROMOTIONS GSTIN/UIN State Name
Sl No.
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Description of Goods
HSN/SAC
1 45432IN-BV GRID DRAIN 2 16381IN-BV WALL SUPPLY ELBOW 3 9038T-BV HANDSHOWER BRACKET 4 10385IN-BV SPECIAL BATH SPOUT 5 16094IN-4-BV JULY 2 WAY BIB TAP 6 7314IN-BV BOTTLE TRAP
GST Rate
Quantity
Rate
per Disc. %
Amount
8481 8481
18 % 18 %
1 PCS 1 PCS
750.00 PCS 44.91 % 4,270.00 PCS 44.91 %
413.18 2,352.34
8481
18 %
1 PCS
980.00 PCS 44.91 %
539.88
18 %
1 PCS
3,010.00 PCS 44.91 %
1,658.21
8481
18 %
1 PCS
5,160.00 PCS 44.91 %
2,842.64
8481
18 %
1 PCS
2,380.00 PCS 44.91 %
1,311.14
(1 Box)
9,117.39 SGST
820.57
continued ...
This is a Computer Generated Invoice
TAX INVOICE(Page 2) REBEL ENTERPRISE
Invoice No.
Dated
25- NARSINH NAGAR SOCIETY NR, LADLI STORES , VIJAYNAGAR ROAD NARANPURA, AHMEDABAD GODOWAN ADDRESS : 12 A SABENA APPRTMENT, TOWAN HALL, ASHRAM ROAD GSTIN/UIN: 24AISPS8828A1ZW State Name : Gujarat, Code : 24 E-Mail : [email protected]
1325/18-19
4-Jan-2019
Delivery Note
Mode/Terms of Payment
Supplier’s Ref.
Other Reference(s)
1920
Consignee
AVIRAT PROMOTIONS GSTIN/UIN State Name
Buyer’s Order No.
Dated
Despatch Document No.
Delivery Note Date
1920
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Despatched through
Destination
Terms of Delivery
Buyer (if other than consignee)
AVIRAT PROMOTIONS GSTIN/UIN State Name
Sl No.
: 24AAZFA1963F1Z9 : Gujarat, Code : 24
Description of Goods
HSN/SAC
GST Rate
CGST ROUND OFF
Quantity
Rate
per Disc. %
Amount
820.57 0.47
0%
6 PCS
Total
10,759.00
Amount Chargeable (in words)
E. & O.E
Indian Rupees Ten Thousand Seven Hundred Fifty Nine Only HSN/SAC
Taxable Value
8481
Total Tax Amount (in words) :
Company’s VAT TIN Company’s CST No. Company’s PAN
Central Tax Rate Amount
7,459.18 1,658.21 0.47 9,117.86
9% 9% 0%
671.33 149.24 820.57
Rate
State Tax Amount
9% 9% 0%
Total Tax Amount
671.33 149.24
1,342.66 298.48
820.57
1,641.14
Indian Rupees One Thousand Six Hundred Forty One and Fourteen paise Only
Company’s Bank Details Bank Name : The Ahmedabad Mercantail Co Op Bank Ltd A/c No. : 066016101001292 Branch & IFS Code : Navrangpura Branch & AMCB0660016
: 24072901031 : 24572901031 : AISPS8828A
Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
This is a Computer Generated Invoice
for REBEL ENTERPRISE Authorised Signatory
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