Scribd
Upload
126 views2 pages

Invoice for Gem Sugars Ltd Services

This document is a tax invoice from S N Systems and Services to Gem Sugars Ltd for the sale of Epson ink cartridges, totaling 1,590 INR. The invoice includes details such as GSTIN, addresses, item descriptions, quantities, rates, and applicable taxes. The transaction is subject to Bangalore jurisdiction and is computer generated.

Uploaded by

Gem Sugar Limited
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
126 views2 pages

Invoice for Gem Sugars Ltd Services

This document is a tax invoice from S N Systems and Services to Gem Sugars Ltd for the sale of Epson ink cartridges, totaling 1,590 INR. The invoice includes details such as GSTIN, addresses, item descriptions, quantities, rates, and applicable taxes. The transaction is subject to Bangalore jurisdiction and is computer generated.

Uploaded by

Gem Sugar Limited
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 : 29GKHPS4496D1ZH TAX INVOICE ORIGINAL

.
S N SYSTEMS AND SERVICES
Address : No 851, 9th Cross, Rajeevgandhi Nagar,
Laggere Main Road, Bengaluru - 560058 Invoice No. : SNS2020/21-493
State : Karnataka State Code:29 Date : 01-02-2021
Contact : 9945843787 / 9901984499 DC/PO No. :
EMAIL : girishhs09@[Link]/snsystems@[Link] DC/PO Date :

Address Shipped To (Name & Address of Consignee)


Name : Gem Sugars Ltd Name : Gem Sugars Ltd
Address : #120, Hoodi Apartments, Cunningham Address : #120, Hoodi Apartments, Cunningham

Road, Banglore-52
: State : 0

GSTIN : 29AAACG4810D1Z0 GSTIN 29AAACG4810D1Z0

Unit of
HSN / Measure
Sl No. Description of Goods SAC Qty s Rate / Unit Taxable Value

1 Epson 6641 Black Ink Cart 8443 1 NO 280.00 280.00


2 Epson 6642,6643,6644 Color 8443 3 NO 380.00 1,140.00
Ink Cart

Total 1,420
Total Invoice Value (In Words) :
One Thousand Five Hundred Ninety Rupees Total Taxable Amount 1,420
Only Packing & Forwarding Charges
Bank Details:Karnataka Bank Total Amount Before Tax 1,420
Account No: 9262000100035601 Total Invoice
CGST@Value 6% 85
IFSC :KARB0000926 SGST@ 6% 85
IGST@ 12%
Total Invoice Value 1,590

[Link] to Bangalore Jurisdiction For " S N SYSTEMS AND SERVICES "


+

Authorised Signatory
E. & O.E.
This is a Computer Generated Invoice

You might also like