GSTIN : 09BWUPA6856P1ZG Original Copy
TAX INVOICE
S Q AGENCIES
PAHARI DRWAZA DHAMPUR, UTTAR PRADESH 246761
Tel. : 9548771386 email : [email protected]
Invoice No. : 1476 GR/RR No. :
Dated : 10-09-2023 Transport : N
Place of Supply : Uttar Pradesh (09) Vehicle No. :
Reverse Charge : N Station :
Billed to : Shipped to :
ROOP SAGAR BAKERS ROOP SAGAR BAKERS
MAIN MARKET DHAMPUR MAIN MARKET DHAMPUR
GSTIN / UIN : 09AZKPA0181F1ZO GSTIN / UIN : 09AZKPA0181F1ZO
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. Limca 250 ML 1x28 Rs.20 22021010 5.00 CASE 0.00 342.86 14.00 % 240.00 14.00 % 240.00 12.00 205.71 2,400.00
2. 1000 Ml Sprite 22021010 4.00 CASE 0.00 464.28 14.00 % 260.00 14.00 % 260.00 12.00 222.86 2,600.00
3. 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
4. KINLEY NORM 1 LT RS. 20 22011010 2.00 CASE 0.00 135.59 9.00 % 24.41 9.00 % 24.41 0.00 0.00 320.00
5. MAAZA 600 ML 22021010 1.00 CASE 0.00 705.36 6.00 % 42.32 6.00 % 42.32 0.00 0.00 790.00
6. 2L SPRITE PET 1X9 22021010 1.00 CASE 0.00 492.86 14.00 % 69.00 14.00 % 69.00 12.00 59.14 690.00
7. 180 ML CAN 1X 36 THUMS UP 22021010 1.00 CASE 0.00 514.29 14.00 % 72.00 14.00 % 72.00 12.00 61.71 720.00
Grand Total 15.00 CASE ` 7,880.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Cess Total Tax
28%+12% 4,578.58 641.00 641.00 549.42 1,831.42
18% 576.26 51.87 51.87 -- 103.74
12% 705.36 42.32 42.32 -- 84.64
Total 5,860.20 735.19 735.19 549.42 2,019.80
Rupees Seven Thousand Eight Hundred Eighty Only
Bank Details : 24460210001318 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
