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Invoice Format Intra State Sale

The document is a tax invoice from V K Control System Private Limited for an amount of ₹1,18,000, issued on October 2, 2024. It details the sale of hard rubber items, including the applicable GST and payment instructions. The invoice includes terms and conditions regarding payment and returns.

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aazadjii1111
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220 views4 pages

Invoice Format Intra State Sale

The document is a tax invoice from V K Control System Private Limited for an amount of ₹1,18,000, issued on October 2, 2024. It details the sale of hard rubber items, including the applicable GST and payment instructions. The invoice includes terms and conditions regarding payment and returns.

Uploaded by

aazadjii1111
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Original for

Recipient
TAX IN-
INVOICE
V K Control System Private Limited
Amount ₹1,18,000.
Nirmal Vijay, Panchshil Square, Tapovan Road, Camp, Due: 00
Amravati, MH
(27) 444602, IN Issue Date: 02 - Oct -
Due 2024
[email protected]
Date: 02 - Oct -
GSTIN: 27AAFCV2449G1Z7 LUT Bond No.: 123456789 2024
Dispatch
PAN: AAFCV2449G CIN No.: 987654321 Test CST: 27AA1254632 1285
From:
FSSAI No.: FSMH27 TAN: AAFCV2449G D.L. No.: DL78986 01 - Oct -
Dispatch
Website: www.sleekbill.in Contact Name: Vicky Kalbande 2024
Date: Place
Client Name Ship To
Same State GST Client Same State Other State Shipping
Kovid Kovid
Hinjewadi - Wakad Road, Hinjewadi , Pune, MH (27) Delhi Address, New Delhi, DL (07) 100100, IN
444602, IN [email protected] 9168696090
GSTIN: 27AAFCV2449G1Z7 PAN: AAFCV2449G Vehicle No. MH27GH7271 Ship by Road
Transporter Name Global Transport

Item Qty Price Taxable Value IGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹)

1 Hard Rubber 18% Item 4017 1 1,00,000.00 1,00,000.00 18,000.00 1,18,000.00


other than waste and scrap; articles of MTS 18%
hard rubber

Account Holder Name: V K CONTROL SYSTEM PRIVATE Total @18% 1,00,000.00 18,000.00 1,18,000.00
LIMITED
Bank Name: ICICI LTD.
Total Taxable Value ₹1,00,000.00
Account Number: 696905600545
Total Tax Amount ₹18,000.00
Branch Name: JAY STHAMBH, AMRAVATI
Total Value (in gure) ₹1,18,000
IFSC Code: ICIC0006969
Total Value (in words) ₹ One Lakh Eighteen Thousand Only

PAYMENT QR CODE
UPI ID:
9890968677@okbizaxis

Terms & Conditions

Note for Invoice


1. Check the invoice amount and con rm.
2. Payment should be made to the mentioned account only.
3. The 30-day return policy is applicable to non-broken products only. Provider Signature
Duplicate for
Transporter
TAX IN-1
INVOICE
V K Control System Private Limited
Amount ₹1,18,000.
Nirmal Vijay, Panchshil Square, Tapovan Road, Camp, Due: 00
Amravati, MH
(27) 444602, IN Issue Date: 02 - Oct -
Due 2024
[email protected]
Date: 02 - Oct -
GSTIN: 27AAFCV2449G1Z7 LUT Bond No.: 123456789 2024
Dispatch
PAN: AAFCV2449G CIN No.: 987654321 Test CST: 27AA1254632 1285
From:
FSSAI No.: FSMH27 TAN: AAFCV2449G D.L. No.: DL78986 01 - Oct -
Dispatch
2024
Date: Place
Client Name Ship To
Same State GST Client Same State Other State Shipping
Kovid Kovid
Hinjewadi - Wakad Road, Hinjewadi , Pune, MH (27) Delhi Address, New Delhi, DL (07) 100100, IN
444602, IN [email protected] 9168696090
GSTIN: 27AAFCV2449G1Z7 PAN: AAFCV2449G Vehicle No. MH27GH7271 Ship by Road
Transporter Name Global Transport

Item Qty Price Taxable Value IGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹)

1 Hard Rubber 18% Item 4017 1 1,00,000.00 1,00,000.00 18,000.00 1,18,000.00


other than waste and scrap; articles of MTS 18%
hard rubber

Account Holder Name: V K CONTROL SYSTEM PRIVATE Total @18% 1,00,000.00 18,000.00 1,18,000.00
LIMITED
Bank Name: ICICI LTD.
Total Taxable Value ₹1,00,000.00
Account Number: 696905600545
Total Tax Amount ₹18,000.00
Branch Name: JAY STHAMBH, AMRAVATI
Total Value (in gure) ₹1,18,000
IFSC Code: ICIC0006969
Total Value (in words) ₹ One Lakh Eighteen Thousand Only

PAYMENT QR CODE
UPI ID:
9890968677@okbizaxis

Terms & Conditions

Note for Invoice


1. Check the invoice amount and con rm.
2. Payment should be made to the mentioned account only.
3. The 30-day return policy is applicable to non-broken products only. Provider Signature
Triplicate for
Record
TAX IN-
INVOICE
V K Control System Private Limited
Amount ₹1,18,000.
Nirmal Vijay, Panchshil Square, Tapovan Road, Camp, Due: 00
Amravati, MH
(27) 444602, IN Issue Date: 02 - Oct -
Due 2024
[email protected]
Date: 02 - Oct -
GSTIN: 27AAFCV2449G1Z7 LUT Bond No.: 123456789 2024
Dispatch
PAN: AAFCV2449G CIN No.: 987654321 Test CST: 27AA1254632 1285
From:
FSSAI No.: FSMH27 TAN: AAFCV2449G D.L. No.: DL78986 01 - Oct -
Dispatch
2024
Date: Place
Client Name Ship To
Same State GST Client Same State Other State Shipping
Kovid Kovid
Hinjewadi - Wakad Road, Hinjewadi , Pune, MH (27) Delhi Address, New Delhi, DL (07) 100100, IN
444602, IN [email protected] 9168696090
GSTIN: 27AAFCV2449G1Z7 PAN: AAFCV2449G Vehicle No. MH27GH7271 Ship by Road
Transporter Name Global Transport

Item Qty Price Taxable Value IGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹)

1 Hard Rubber 18% Item 4017 1 1,00,000.00 1,00,000.00 18,000.00 1,18,000.00


other than waste and scrap; articles of MTS 18%
hard rubber

Account Holder Name: V K CONTROL SYSTEM PRIVATE Total @18% 1,00,000.00 18,000.00 1,18,000.00
LIMITED
Bank Name: ICICI LTD.
Total Taxable Value ₹1,00,000.00
Account Number: 696905600545
Total Tax Amount ₹18,000.00
Branch Name: JAY STHAMBH, AMRAVATI
Total Value (in gure) ₹1,18,000
IFSC Code: ICIC0006969
Total Value (in words) ₹ One Lakh Eighteen Thousand Only

PAYMENT QR CODE
UPI ID:
9890968677@okbizaxis

Terms & Conditions

Note for Invoice


1. Check the invoice amount and con rm.
2. Payment should be made to the mentioned account only.
3. The 30-day return policy is applicable to non-broken products only. Provider Signature
Quadruplicate for
Audit
TAX IN-
INVOICE
V K Control System Private Limited
Amount ₹1,18,000.
Nirmal Vijay, Panchshil Square, Tapovan Road, Camp, Due: 00
Amravati, MH
(27) 444602, IN Issue Date: 02 - Oct -
Due 2024
[email protected]
Date: 02 - Oct -
GSTIN: 27AAFCV2449G1Z7 LUT Bond No.: 123456789 2024
Dispatch
PAN: AAFCV2449G CIN No.: 987654321 Test CST: 27AA1254632 1285
From:
FSSAI No.: FSMH27 TAN: AAFCV2449G D.L. No.: DL78986 01 - Oct -
Dispatch
2024
Date: Place
Client Name Ship To
Same State GST Client Same State Other State Shipping
Kovid Kovid
Hinjewadi - Wakad Road, Hinjewadi , Pune, MH (27) Delhi Address, New Delhi, DL (07) 100100, IN
444602, IN [email protected] 9168696090
GSTIN: 27AAFCV2449G1Z7 PAN: AAFCV2449G Vehicle No. MH27GH7271 Ship by Road
Transporter Name Global Transport

Item Qty Price Taxable Value IGST Amount


S.No HSN/SAC
Description UoM (₹) (₹) (₹) (₹)

1 Hard Rubber 18% Item 4017 1 1,00,000.00 1,00,000.00 18,000.00 1,18,000.00


other than waste and scrap; articles of MTS 18%
hard rubber

Account Holder Name: V K CONTROL SYSTEM PRIVATE Total @18% 1,00,000.00 18,000.00 1,18,000.00
LIMITED
Bank Name: ICICI LTD.
Total Taxable Value ₹1,00,000.00
Account Number: 696905600545
Total Tax Amount ₹18,000.00
Branch Name: JAY STHAMBH, AMRAVATI
Total Value (in gure) ₹1,18,000
IFSC Code: ICIC0006969
Total Value (in words) ₹ One Lakh Eighteen Thousand Only

PAYMENT QR CODE
UPI ID:
9890968677@okbizaxis

Terms & Conditions

Note for Invoice


1. Check the invoice amount and con rm.
2. Payment should be made to the mentioned account only.
3. The 30-day return policy is applicable to non-broken products only. Provider Signature

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