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Tax Invoice for Durga Devisetti

This tax invoice summarizes the purchase of 3 items by customer DURGA DEVISETTI located in pudipalli, Andhra Pradesh. Item 1 was purchased for Rs. 249 with applicable GST of 9% CGST and 9% SGST totaling Rs. 37.98. The total balance due is Rs. 249 which was paid in cash. The invoice was generated on 01/11/2021 for transaction number 1 with payment reference and tax invoice numbers provided.

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balachandra123456
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186 views2 pages

Tax Invoice for Durga Devisetti

This tax invoice summarizes the purchase of 3 items by customer DURGA DEVISETTI located in pudipalli, Andhra Pradesh. Item 1 was purchased for Rs. 249 with applicable GST of 9% CGST and 9% SGST totaling Rs. 37.98. The total balance due is Rs. 249 which was paid in cash. The invoice was generated on 01/11/2021 for transaction number 1 with payment reference and tax invoice numbers provided.

Uploaded by

balachandra123456
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd

pudipalli

Devipatnam
A. Veeravaram East Godavari 533339
Tax Invoice

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Original for Recipient
Customer Address:
DURGA DEVISETTI
Bldg: 1-65
Soc: 1-65
Sec/Loc: pudipalli
Street: pudipalli
Area: pudipalli
State: ANDHRA PRADESH
PinCode: 533339
Contact# 9963752374
bdevisetti6@[Link]
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Place of Supply State Code: 00
Customer Type : URD
Supply State GSTN Number:
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ItemName Qty Amt(Rs)
HSN/SAC
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MNP_249-1m-2GB/D 1EA 249.00
EAN#:1012731 998413
REF NO.: 12345
MNP_249-1m-2GB/D 1EA 0.00
EAN#:1404462 0000
SIM Issued 1EA 0.00
EAN#:920001288 85235210

ORN : NO0000J7F0OM
MSISDN :9492832513
BALANCE DUE 249.00

CASH 249.00

Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998413 211.02 37.98 249.00
SGST 9.00% 18.99
CGST 9.00% 18.99
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
----------------------------------------
85235210 0.00 0.00 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
========================================
TOTAL: 211.02 37.98 249.00
========================================

THANK YOU
C#0760435476 Dt: 01/11/2021 [Link]
S#0702416281 Txn#1 R#102
PaymentRefNo#0702416281102000101112021
Tax Invoice#070241628110221500001
----------------------------------------

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0702416281102000101112021
1.1.7 : OK

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