GSTIN : 09BWUPA6856P1ZG Original Copy
TAX INVOICE
S Q AGENCIES
PAHARI DRWAZA DHAMPUR, UTTAR PRADESH 246761
Tel. : 9548771386 email : [email protected]
Invoice No. : 1470 Transport : N
Date of Invoice : 09-09-2023 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
KHAIRATI'S KHAIRATI'S
MAIN MARKET DHAMPUR MAIN MARKET DHAMPUR
GSTIN / UIN : 09ABIPA2065L1ZN GSTIN / UIN : 09ABIPA2065L1ZN
S.N. Description of Goods HSN/SAC Qty. Unit Disc./ Price CGST CGST SGST SGST Cess Cess Amount ( ` )
Code Unit Rate Amount Rate Amount Rate Amount
1. 2L SPRITE PET 1X9 22021010 1.00 CASE 0.00 528.57 14.00 % 74.00 14.00 % 74.00 12.00 63.43 740.00
2. 2L THUMS-UP 1X9 22021010 3.00 CASE 0.00 492.86 14.00 % 207.00 14.00 % 207.00 12.00 177.43 2,070.00
3. 1000 Ml Sprite 22021010 3.00 CASE 0.00 475.00 14.00 % 199.50 14.00 % 199.50 12.00 171.00 1,995.00
4. LIMCA 750 ML 1X24 MRP 40 22021010 2.00 CASE 0.00 564.28 14.00 % 158.00 14.00 % 158.00 12.00 135.43 1,580.00
5. Limca 250 ML 1x28 Rs.20 22021010 4.00 CASE 0.00 350.00 14.00 % 196.00 14.00 % 196.00 12.00 168.00 1,960.00
6. 750 ML KINLEY CLUB SODA M 22011020 1.00 CASE 0.00 305.08 9.00 % 27.46 9.00 % 27.46 0.00 0.00 360.00
Grand Total 14.00 CASE ` 8,705.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Cess Total Tax
28%+12% 5,960.71 834.50 834.50 715.29 2,384.29
18% 305.08 27.46 27.46 -- 54.92
Total 6,265.79 861.96 861.96 715.29 2,439.21
Rupees Eight Thousand Seven Hundred Five Only
Bank Details : 24460510004951 IFSC CODE UCBA0002446
UCO BANK (DHAMPUR)
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for S Q AGENCIES
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory
