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UPS Invoice

This invoice summarizes the sale of two battery products from Shivaranjani Enterprises to Amrith Vikram. It details the purchase of one 200Ah inverter battery and one 1100W pure sine wave inverter for a total of Rs. 22,336. The invoice lists the product descriptions, quantities, rates, taxes applied, and amounts payable. It provides all relevant information for tax purposes including the supplier and buyer details, HSN codes, GST rates, and a declaration signed by the authorized representative.

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Mohammed Nazim
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0% found this document useful (0 votes)
689 views1 page

UPS Invoice

This invoice summarizes the sale of two battery products from Shivaranjani Enterprises to Amrith Vikram. It details the purchase of one 200Ah inverter battery and one 1100W pure sine wave inverter for a total of Rs. 22,336. The invoice lists the product descriptions, quantities, rates, taxes applied, and amounts payable. It provides all relevant information for tax purposes including the supplier and buyer details, HSN codes, GST rates, and a declaration signed by the authorized representative.

Uploaded by

Mohammed Nazim
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

TAX INVOICE

SHIVARANJANI ENTERPRISES Invoice No Dated


Shivaranjani Complex 6789 24/03/2023
#230/1, Sarjapur Road
Dommasandra, Bengaluru, Delivery Note: Mode of Payment
GSTIN/UIN: 29DDGRS4895F1ZQ Cash
State Name: Karnataka, Pincode: 562125
Supplier's Ref. Other Reference(s)

Buyer: Terms of Delivery:


Mr. Amrith Vikram
Assetz 63 Degree East Project,
Kodathi Village, Varthur Hobli,
1st Cross Road, Bengaluru, Karnataka 560035
Mob: +91 7676365125

SL Rate
Description of Goods HSN/SAC Quanity Rate Amount
No. (incl of Tax)
1. LUMINOUS 200Ah Tall Tubular 8234675 1.00 nos 17,342.43 14,696.98 14,696.98
Inverter Battery
Batch : ILTT25060345897

2. LUMINOUS Zolt 1100 Pure Sine 8508978 1.00 nos 4,994.35 4,232.50 4,232.50
Wave Inverter
Batch : RCE21567653445 ___________
18,929.48

CGST 1,703.65
SGST 1,703.65
Round Off (-) 0.30

Total 2.00 nos ₹ 22,336.00


Amount Chargable (in words) E. & O.E
INR Twenty Two Thousand Three Hundred Thirty Six Only

Taxable
Central Tax State Tax Total
RateValueAmount Rate Amount Tax Amount
18,929.48 9% 1,703.65 9% 1,703.65 3,406.52
Total: 18,929.48 1,703.65 1,703.65 3,406.52
Tax Amount (in words) : INR Three Thousand Four Hundred Six and Fifty Two Paise Only

Declaration: For Shivaranjan Enterprises


We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

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