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Exoma Invoice188

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0% found this document useful (0 votes)
15 views1 page

Exoma Invoice188

Uploaded by

audiowlexoma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TaxInvoice

NeelkanthCorporation InvoiceNo. Dated


Tekrawalo Vas, Jahangirpura T-0001-1920 5/Apr/19
Opp. New Civil Hospital, DeliveryNote Mode/Terms ofPayment
Asarwa Ahmedabad, Gujarat Cheque
380016 GSTIN/UIN : Supplier'sRef. OtherReference(s)
24BBDPT6375A1ZQ
Buyer Buyer'sOrderNo. Dated
ShreeGaneshEnterprise
GovindPatelBunglow DispatchDocumentNo. DeliveryNoteDate
Bh. Chakudiya Mahadev, Nagarvel Road, Rakhial
Ahmedabad, Gujarat 380023 Dispatchthrough Destination
GSTIN/UIN:24AELPT0403P2Z8 GJ01DY5234
E-Mail:- Terms ofDelivery :F.O.R

DescriptionofGoods HSN/SAC Quantity Rate per Disc% Amount

MSScrap 7204 19810.00 25.50 KG 505155.00

Iron Rod Scrap 7204 1500.00 20.00 KG 30000.00

CGST@9 48163.95
%
48163.95
SGST@9
%
Roundedo 0.10
ff
Total 19810.00 631483.00
AmountChargreable(inwords)
E.&O.E
.
INR Five Lakh Thirty Five Thousand One Hundred Fifty Five Only
HSN/SAC Taxable CentralTax StateTax Total
Value
Rate Amount Rate Amount Tax

7204 535155.00 9.00% 48163.95 9.00 48163.9 96327.90


% 5
Total 535155.00 48163.95 48163.9 96327.90
5
TaxAmount(inwords):-Rs. Ninety Six Thousand Three Hundred Twenty Seven and Ninety Paise Only

E&OE
Properitorship's PAN
:BBDPT6375
A Declaration
We declare that this invoice shows the actual price of the ForNeelkanthCorporation
Services/goodsdescribedandthatallparticularsaretrue
andcorrect. AuthorisedSignatory

ThisisaComputerGeneratedInvoice

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