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GPS Invoice

This document is a tax invoice from Gro Digital Platforms Limited to Fairway Trading Company for the sale of GPS units. The invoice details include an invoice number, date, item description, quantities, rates, and total amounts, including GST. The total amount due is Rs. 22,500, with a GST amount of Rs. 3,432.24.

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0% found this document useful (0 votes)
70 views2 pages

GPS Invoice

This document is a tax invoice from Gro Digital Platforms Limited to Fairway Trading Company for the sale of GPS units. The invoice details include an invoice number, date, item description, quantities, rates, and total amounts, including GST. The total amount due is Rs. 22,500, with a GST amount of Rs. 3,432.24.

Uploaded by

thebhatandco
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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Gro Digital Platforms Limited , Tax Invoice

No 1 Sardar Patel Road, Place of Supply : Srinagar,Jammu and


Guindy, Kashmir
Chennai ,TamilNadu - 600032.
GSTIN :33AAICG9782C1ZG .

Invoice Details :

Innvoice No : IN003788 Invoice Date : 02/03/2023

Bill To : Ship To :

Fairway Trading company Fairway Trading company,


Nowgam Bypass,Near Ahmad Hospital, Srinagar, Kashmir Banderpora, Pulwama near DTDC Lethpora,
Srinagar, Pulwama,
190015, 192122.
GSTIN : 01AAGFF4692R1ZY

Description:

S.No Item & Description HSN /SAC Qty Rate(Rs.) GST Taxable Amount(Rs.)
1 GFD02/GPS 852610 15 1271.20 18.00 19068.00

Sub Total 19068.00

GST Amount 3432.24

Total 22500

Tax Details Balance Due 0.00

Tax % Amount(Rs.) Total Amount in Words


Twenty Two Thousand Five Hundred Only
CGST 0.00 0.00

SGST 0.00 0.00

IGST 18.00 3432.24

Tax amount to be 18.00 3432.24


paid :
Rs.3432.2400

Bank Details for Receipt

Account Holder Name 921020016768727


Bank Name AXIS BANK LIMITED
Branch T Nagar
Account Number 921020016768727
IFSC Code UTIB0000014

Booking

Balance Due 0

Fulfilled By Fairway Trading


company
Trip Id IN003788

Placement On 28-Feb-2023

Due Date 01/03/2023


This is computer generated invoice. No signature required.

Gro Digital Platform Limited


N0 1 Sardar Patel Road, Guindy, Chennai, TamilNadu 600032
GST : 33AAICG9782C1ZG PAN: AAICG9782C
Gro Digital Platforms Limited , Tax Invoice
No 1 Sardar Patel Road, Place of Supply : Srinagar,Jammu and
Guindy, Kashmir
Chennai ,TamilNadu - 600032.
GSTIN :33AAICG9782C1ZG .

Gro Digital Platform Limited


N0 1 Sardar Patel Road, Guindy, Chennai, TamilNadu 600032
GST : 33AAICG9782C1ZG PAN: AAICG9782C

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