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Ich Krushna Textiles

This document is a tax invoice from DHS Sales Private Limited to Krushna Textiles, dated October 3, 2024, for a total amount of ₹56,500. The invoice includes details of three items purchased, their respective HSN codes, GST rates, and amounts. The total tax amount is ₹8,618.66, and payment is accepted via UPI and cash.

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smitaawati23
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36 views1 page

Ich Krushna Textiles

This document is a tax invoice from DHS Sales Private Limited to Krushna Textiles, dated October 3, 2024, for a total amount of ₹56,500. The invoice includes details of three items purchased, their respective HSN codes, GST rates, and amounts. The total tax amount is ₹8,618.66, and payment is accepted via UPI and cash.

Uploaded by

smitaawati23
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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TAX INVOICE

DHS SALES PRIVATE LIMITED Invoice No. Dated


GROUND FLOOR,SHOP NO G-4,KONARK APARTMENT ICH/2024/010/001 3-Oct-24
DHOLE PATIL ROAD,NEAR KAPILA BUSINESS HOTEL Mode/Terms of Payment
PUNE-411001 UPI & CASH
GSTIN/UIN: 27AAKCD5068L1Z4 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 ICH/2024/010/001 dt. 3-Oct-24
Contact : 9028385824 Buyer's Order No. Dated
Buyer (Bill to)
KRUSHNA TEXTILES Terms of Delivery
1/414 CHOUGULE LANE NEAR JAIN MANDIR GAON,
BHAG ICHALKARANJI- 416115
GSTIN/UIN : 27DULPP1357M1ZY
State Name : Maharashtra, Code : 27
Contact : 9260099953, 9260099953

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount


No. Rate

1 LENOVO LOQ- 15 (83GS008SIN) 84713010 18 % 1 Nos. 46,779.66 Nos. 46,779.66


Batch : MP2PG09R 1 Nos.
PRO-I5 | GEN-12 | RAM-12GB | SSD-512GB |
OS-WIN 11 | GFX- RTX 2050 4GB| DISP-15.6_FHD_AG |
WARRANTY- 1 year onsite |
2 LENOVO BACKPACK- (N) 39269099 18 % 1 Nos. 677.97 Nos. 677.97
GX40Q75210
3 LAPCARE WIRLESS MOUSE- (SAFARI 3) 84736090 18 % 1 Nos. 423.73 Nos. 423.73
47,881.36
CGST 9 % 4,309.33
SGST 9 % 4,309.33
Less : ROUND OFF (-)0.02

Total 3 Nos. ₹ 56,500.00


Amount Chargeable (in words) E. & O.E
INR Fifty Six Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84713010 46,779.66 9% 4,210.17 9% 4,210.17 8,420.34
39269099 677.97 9% 61.02 9% 61.02 122.04
84736090 423.73 9% 38.14 9% 38.14 76.28
Total 47,881.36 4,309.33 4,309.33 8,618.66
Tax Amount (in words) : INR Eight Thousand Six Hundred Eighteen and Sixty Six paise Only
Remarks:
PAY BY CASH 50000 + SER UPI 6500 = RS.56500/-
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer's Seal and Signature for DHS SALES PRIVATE LIMITED

Prepared by Verified by Authorised Signatory


SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice

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