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I FHMHFM

This document is a tax invoice from Bharat Electronics providing a credit for goods sold. It details the sale of a refrigerator, washing machine, fabric cover, and freight charges to a customer named Raguraman. The total taxable amount is Rs. 32,162.33 with total GST of Rs. 5,737.67, bringing the net amount to Rs. 37,900. It provides the customer, item and price details, taxes charged, and payment terms.

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Raghuraman Narasimmalu
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© © All Rights Reserved
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217 views1 page

I FHMHFM

This document is a tax invoice from Bharat Electronics providing a credit for goods sold. It details the sale of a refrigerator, washing machine, fabric cover, and freight charges to a customer named Raguraman. The total taxable amount is Rs. 32,162.33 with total GST of Rs. 5,737.67, bringing the net amount to Rs. 37,900. It provides the customer, item and price details, taxes charged, and payment terms.

Uploaded by

Raghuraman Narasimmalu
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
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Billed at : OLD NO:152; NEW NO:440, SALEM MAIN ROAD, NAMAKKAL, 637001 TAX INVOICE (CREDIT)

Ph.No: 04286-274242 / 8012548675 email: [email protected]


GST Invoice No : 2001602220
Date & Time : 22/10/2020 1239
Sales Emp : NKL1-JAYAMURUGAN
Ph.No : 7868900224/9360075365

Cust. GSTIN : Place of Supply: Tamil Nadu (33)


Ship To Address :
Bill To Address : RAGURAMAN
2/308,ANBU NAGAR-2,
2/308,ANBU NAGAR-2,
CHINNAMUTHALAIPATTY PO,-NALLIPALAYAM,
CHINNAMUTHALAIPATTY PO,-NALLIPALAYAM,
NAMAKKAL,-63003
NAMAKKAL,-63003
7868900224/9360075365
7868900224/9360075365

SI No Description HSN Qty. Price Gross GST % SGST Amt. CGST Amt. Total

1 NEO 278LHPRM 2S N (21231) 84180000 1 16,949.15 16,949.15 18.00% 1,525.42 1,525.42 20,000.00
(PM)WHIRLPOOL REF FF
2 TL 65 RDSS (6.5KG) AQUA IFB TOP 84500000 1 14,576.27 14,576.27 18.00% 1,311.86 1,311.86 17,200.00
LOADING W/M
3 CC FABRICS (TL WM) COVER 59030000 1 446.43 446.43 12.00% 26.79 26.79 500.00
ACCESSORIES
4 FREIGHT_CHARGES 99650000 1 190.48 190.48 5.00% 4.76 4.76 200.00

Taxable Amt: 32,162.33 SGST :2,868.84 GST Amt: 5,737.67 ROUND OFF : 0.00

CGST :2,868.84 NET AMOUNT : 37,900.00


RUPEES THIRTY-SEVEN THOUSAND NINE HUNDRED ONLY

CASH CARD CHEQUE BALANCE


EX-400.00/-
0.00 0.00 0.00 37,900.00

Terms and conditions:


1. Goods once sold will not be taken back or exchanged at any circumstance.
2. All disputes subject to Coimbatore Jurisdiction only.

* This is system generated Invoice no signature required.


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