Scribd
Upload
47 views1 page

Invoice

This document is a tax invoice from Guru Kripa Bartan Bhandar for a transaction dated June 23, 2025, involving the sale of an LPG regulator and gas pipe. The total invoice amount is ₹430.00, which includes GST of ₹52.88. The invoice includes details such as the buyer's information, product descriptions, and payment terms.

Uploaded by

Yogesh Kumar
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
47 views1 page

Invoice

This document is a tax invoice from Guru Kripa Bartan Bhandar for a transaction dated June 23, 2025, involving the sale of an LPG regulator and gas pipe. The total invoice amount is ₹430.00, which includes GST of ₹52.88. The invoice includes details such as the buyer's information, product descriptions, and payment terms.

Uploaded by

Yogesh Kumar
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

Guru kripa bartan bhandar

1/D/31, MRKT NO. 1, N.I.T FARIDABAD HARYANA


Faridabad - 121001, Haryana
E-mail : gurukripabartanbhandar@[Link], Phone : 9999858862 , 9899210627
GSTIN : 06AGOPG6549A1ZH

TAX INVOICE
Reverse Charge : No Transportation Mode :
Invoice Number : GKBB/25-26/11701 Vehicle No :
Invoice Date : 23-06-2025 Date of Supply : 23-06-2025
State : Haryana [06] Place of Supply : Haryana [ 06 ]
PO No : UPI E-Way Bill No. :
PO Date :

Details of Receiver / Billed To: Details of Consignee / Shipped to:


YOGESH YOGESH

-. -.
GSTIN : GSTIN :
State : Haryana [ 06 ] State :

Rate Tax
Sr Name of Product / Item Disc. Less: Taxable
HSN UOM Qty. (inc of Amount Total
No Service Remarks % Disc. Value % Amount
tax)
L.P.G REGULATOR
741810
1 RED/YELLOW Nos 1.00 280.00 280.00 0.00 0.00 250.00 12.00 30.00 280.00
21
1G80PO360
SURAKSHA LPG HOSE
400911
2 GAS PIPE 1.5 MTR Nos 1.00 150.00 150.00 0.00 0.00 127.12 18.00 22.88 150.00
00
9G0PO255

Total : 2.00 430.00 0.00 377.12 52.88 430.00

Total Invoice Amount in Words : Amount Before Tax : 377.12


Rs Four Hundred Thirty Only Add: CGST : 26.44
Add: SGST : 26.44
BANK DETAILS FOR ONLINE ORDER Add: IGST : 0.00
Bank Account No. : 50200006280871 SCAN ME Total GST : 52.88
Account Name : Guru Kripa Bartan Bhandar Round-off : 0.00
Bank Name : HDFC Bank (India)
Total : ₹ 430.00
Branch Name : NIT FARIDABAD
IFS Code : HDFC0002445 GST Payable on Reverse charge : 0.00

Terms and Conditions:


for Guru kripa bartan bhandar

Customer's Signature Authorised Signatory


Page 1 of 1 Printed By QuickBill

You might also like