0% found this document useful (0 votes)
534 views1 page

GST Invoice for Water Tank Purchase

This invoice from Universal Sanitary Store to M/s Energy-S summarizes the sale of 5 water tanks at Rs. 2,250 per unit for a total pre-tax amount of Rs. 11,250. The applicable GST rate is 9% SGST and 9% CGST on the taxable amount. After adding SGST of Rs. 1,012.50 and CGST of Rs. 1,012.50, the total invoice amount comes to Rs. 13,275.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
534 views1 page

GST Invoice for Water Tank Purchase

This invoice from Universal Sanitary Store to M/s Energy-S summarizes the sale of 5 water tanks at Rs. 2,250 per unit for a total pre-tax amount of Rs. 11,250. The applicable GST rate is 9% SGST and 9% CGST on the taxable amount. After adding SGST of Rs. 1,012.50 and CGST of Rs. 1,012.50, the total invoice amount comes to Rs. 13,275.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details
  • Total Amounts
  • Invoice Overview
  • Itemized Billing

GSTIN : 05ACBPG9913F1ZW GST INVOICE

UNIVERSAL SANITARY STORE


KHASRA NO. 620, G.M.S. ROAD,
OPP. WADIA INSTITUTE, DEHRADUN (UTTARAKHAND) 248001
Phone : 9837042150
M/s ENERGY-S Invoice No. : 000847
GARHI CANTT Invoice Date : 04/07/2018
State : 05

Phone : 9557500567
GSTIN : 05AUSPK5407B1ZT Due Date : 04/07/2018
SNo Product Name HSN CODE Qty. Rate Amount Disc. Disc. SGST CGST Taxable
% Amount % % Amount
1 a WATER TANK RENOTUFF SINTEX 500LTR 3925 5 PCS 2250.00 11250.00 0.00 0.00 9.00 9.00 11250.00

HSN->a-3925 GST 11250*9+9%=1012.5SGST+1012.5CGST,


TOTAL QTY. 5 SUB TOTAL 11250.00
SGST 9 % 1012.50
CGST 9 % 1012.50
Rs. Thirteen Thousand Two Hundred Seventy Five Only GRAND TOTAL 13275.00
Terms & Conditions ****E.&.O.E.****
For UNIVERSAL SANITARY STORE

Authorised signatory

OUR BANK : ORIENTAL BANK OF COMEMRCE: BRANCH : VASANT VIHAR ANURAG CHOWK, DEHRADUN
IFS CODE :ORBC0105147 : A/C No. : 00024010000230

OUR SOFTWARE : MARGERP9+ : 8755652030,

Our GST Billing Software MARG Erp 7895222401,9412996911

You might also like