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GST 152

This document is a tax invoice from Amba Packers & Corrugated Boxes to Jai Durga Enterprises for the sale of corrugated boxes totaling ₹1,46,445.00. The invoice includes details such as the GSTIN, description of goods, quantities, tax rates, and payment terms. It specifies that goods once sold will not be taken back and outlines interest charges for late payment.

Uploaded by

Anurag Upadhyay
Copyright
© © All Rights Reserved
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106 views3 pages

GST 152

This document is a tax invoice from Amba Packers & Corrugated Boxes to Jai Durga Enterprises for the sale of corrugated boxes totaling ₹1,46,445.00. The invoice includes details such as the GSTIN, description of goods, quantities, tax rates, and payment terms. It specifies that goods once sold will not be taken back and outlines interest charges for late payment.

Uploaded by

Anurag Upadhyay
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

GSTIN : 09DAFPP4504L1ZE Original Copy

TAX INVOICE
AMBA PACKERS & CORRUGATED BOXES
PLOT NO. 21, NEW PARSAKHERA, INDUSTRIAL AREA
BANDIA CB GANJ, BAREILLY
PAN : DAFPP4504L

Invoice No. : GST-152 GR/RR No. : 7274 /21-11-2024


Date of Invoice : 21-11-2024 Transport : CANTER
Place of Supply : Uttar Pradesh (09) Vehicle No. : UP25BT3441
Reverse Charge : N Station :

Billed to : Shipped to :
Jai Durga Enterprises Jai Durga Enterprises
Ganga Residencey Bareilly Ganga Residencey Bareilly

GSTIN / UIN : 09BARPK8485K1ZN GSTIN / UIN : 09BARPK8485K1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )


Code

1. CORRUGATED BOXES 4819 2,547.00 Pcs. 13.10 33,365.70


1LTR
2. CORRUGATED BOXES 4819 2,617.00 Pcs. 13.10 34,282.70
2LTR
3. CORRUGATED BOXES 4819 2,585.00 Pcs. 10.70 27,659.50
5LTR
4. CORRUGATED BOXES 4819 2,541.00 Pcs. 13.95 35,446.95
500ML

1,30,754.85
Add : CGST @ 6.00 % 7,845.29
Add : SGST @ 6.00 % 7,845.29
Less : Rounded Off (-) 0.43

Grand Total 10,290.00 Pcs. ` 1,46,445.00


HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax
4819 12% 1,30,754.85 7,845.29 7,845.29 15,690.58

Rupees One Lakh Forty Six Thousand Four Hundred Forty Five Only

Bank Details : BOB A/C NO. 24490200000367 BRANCH : PARSAKHERA, BLY


IFC CODE : BARB0PARSKH (5TH. LETTER IS ZERO)
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 AMBA PACKERS & CORRUGATED BOXES
is not made with in the stipulated time.
3. Subject to 'Bareilly' Jurisdiction only.
Authorised Signatory
GSTIN : 09DAFPP4504L1ZE Duplicate Copy
TAX INVOICE
AMBA PACKERS & CORRUGATED BOXES
PLOT NO. 21, NEW PARSAKHERA, INDUSTRIAL AREA
BANDIA CB GANJ, BAREILLY
PAN : DAFPP4504L

Invoice No. : GST-152 GR/RR No. : 7274 /21-11-2024


Date of Invoice : 21-11-2024 Transport : CANTER
Place of Supply : Uttar Pradesh (09) Vehicle No. : UP25BT3441
Reverse Charge : N Station :

Billed to : Shipped to :
Jai Durga Enterprises Jai Durga Enterprises
Ganga Residencey Bareilly Ganga Residencey Bareilly

GSTIN / UIN : 09BARPK8485K1ZN GSTIN / UIN : 09BARPK8485K1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )


Code

1. CORRUGATED BOXES 4819 2,547.00 Pcs. 13.10 33,365.70


1LTR
2. CORRUGATED BOXES 4819 2,617.00 Pcs. 13.10 34,282.70
2LTR
3. CORRUGATED BOXES 4819 2,585.00 Pcs. 10.70 27,659.50
5LTR
4. CORRUGATED BOXES 4819 2,541.00 Pcs. 13.95 35,446.95
500ML

1,30,754.85
Add : CGST @ 6.00 % 7,845.29
Add : SGST @ 6.00 % 7,845.29
Less : Rounded Off (-) 0.43

Grand Total 10,290.00 Pcs. ` 1,46,445.00


HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax
4819 12% 1,30,754.85 7,845.29 7,845.29 15,690.58

Rupees One Lakh Forty Six Thousand Four Hundred Forty Five Only

Bank Details : BOB A/C NO. 24490200000367 BRANCH : PARSAKHERA, BLY


IFC CODE : BARB0PARSKH (5TH. LETTER IS ZERO)
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 AMBA PACKERS & CORRUGATED BOXES
is not made with in the stipulated time.
3. Subject to 'Bareilly' Jurisdiction only.
Authorised Signatory
GSTIN : 09DAFPP4504L1ZE Triplicate Copy
TAX INVOICE
AMBA PACKERS & CORRUGATED BOXES
PLOT NO. 21, NEW PARSAKHERA, INDUSTRIAL AREA
BANDIA CB GANJ, BAREILLY
PAN : DAFPP4504L

Invoice No. : GST-152 GR/RR No. : 7274 /21-11-2024


Date of Invoice : 21-11-2024 Transport : CANTER
Place of Supply : Uttar Pradesh (09) Vehicle No. : UP25BT3441
Reverse Charge : N Station :

Billed to : Shipped to :
Jai Durga Enterprises Jai Durga Enterprises
Ganga Residencey Bareilly Ganga Residencey Bareilly

GSTIN / UIN : 09BARPK8485K1ZN GSTIN / UIN : 09BARPK8485K1ZN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )


Code

1. CORRUGATED BOXES 4819 2,547.00 Pcs. 13.10 33,365.70


1LTR
2. CORRUGATED BOXES 4819 2,617.00 Pcs. 13.10 34,282.70
2LTR
3. CORRUGATED BOXES 4819 2,585.00 Pcs. 10.70 27,659.50
5LTR
4. CORRUGATED BOXES 4819 2,541.00 Pcs. 13.95 35,446.95
500ML

1,30,754.85
Add : CGST @ 6.00 % 7,845.29
Add : SGST @ 6.00 % 7,845.29
Less : Rounded Off (-) 0.43

Grand Total 10,290.00 Pcs. ` 1,46,445.00


HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax
4819 12% 1,30,754.85 7,845.29 7,845.29 15,690.58

Rupees One Lakh Forty Six Thousand Four Hundred Forty Five Only

Bank Details : BOB A/C NO. 24490200000367 BRANCH : PARSAKHERA, BLY


IFC CODE : BARB0PARSKH (5TH. LETTER IS ZERO)
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 AMBA PACKERS & CORRUGATED BOXES
is not made with in the stipulated time.
3. Subject to 'Bareilly' Jurisdiction only.
Authorised Signatory

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