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
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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