Gst-tax-invoice-format-for-goods---teachoo.xlsx

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TAX INVOICE

DD ENTERPRISES 983 B 18/8 APSARA ARCADE PUSA ROAD,NEW DELHI-110005 GSTIN No 07APAFD8245H1Z8 Bill to

Place of Supply

RK Electrical Works

RK Electrical Works

INVOICE No

Dated

DD-TI-01

1-Jul-17

A-240 Rajouri Garden,New Delhi A-240 Rajouri Garden,New Delhi

GSTIN No:-07BBUPS5252K1Z8 Description of Goods

LED LIGHTS

Bulbs

HSN CODE

QTY

8501 8501

Units

50 pcs 5 Dozens

RATE

Amount

200 3000

10000 15000

Total

25000

Less Discount 20%

5000

Taxable Value

20000

ADD CGST 6%

6%

1200

ADD SGST 6%

6%

1200

Total Amount Chargeable (in words) Rupees Twenty Two Thousand Four Hundred only Company's PAN: AAKFD6723D

Note-Please make cheques in favor of "DD Enterprises"

22400.00 For DD ENTERPRISES Authorised Signatory

TAX INVOICE

DD ENTERPRISES 983 B 18/8 APSARA ARCADE PUSA ROAD,NEW DELHI-110005 GSTIN No 07APAFD8245H1Z8 Bill to

Place of Supply

Abhay Electric Agencies

Abhay Electric Agencies

INVOICE No

Dated

DD-TI-02

1-Jul-17

Plot No 24,Udyog Vihar,GURGAON Plot No 24,Udyog Vihar,GURGAON

GSTIN No:-06BBUPS5252K1Z7 Description of Goods

LED LIGHTS Bulbs

HSN CODE

QTY

8501 8501

Units

50 pcs 5 Dozens

RATE

Amount

200 3000

10000 15000

Total

25000

Less Discount 20%

5000

Taxable Value

20000

ADD IGST 12%

Total Amount Chargeable (in words) Rupees Twenty Two Thousand Four Hundred only Company's PAN: AAKFD6723D

Note-Please make cheques in favor of "DD Enterprises"

12%

2400

22400.00 For DD ENTERPRISES Authorised Signatory

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