Printed on 4-Sep-25 at 12:18
Tax Invoice
Tax Invoice
Invoice No. Dated
90 25-Jul-25
Delivery Note Mode/Terms of Payment
Reference No. & Date. Other References
dt. 25-Jul-25
Buyer's Order No. Dated
Dispatch Doc No. Delivery Note Date
Dispatched through Destination
Terms of Delivery
HSN/SAC Quantity Rate Amount
Shipped Billed (Incl. of Tax)
19053100 67 Pcs 67 Pcs 119.59 6,790.45
19053100 54 Pcs 54 Pcs 119.59 5,472.90
17049090 3 Pcs 3 Pcs 318.62 910.35
17049090 3 Pcs 3 Pcs 318.62 910.35
14,084.05
SGST OUTPUT 1,149.22
CGST OUTPUT 1,149.22
Less : Round Off (-)0.49
Total 127 Pcs 127 Pcs ₹ 16,382.00
Amount Chargeable (in words) E. & O.E
Rupees Sixteen Thousand Three Hundred Eighty Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
19053100 12,263.35 9% 1,103.70 9% 1,103.70 2,207.40
17049090 1,820.70 2.50% 45.52 2.50% 45.52 91.04
Total 14,084.05 1,149.22 1,149.22 2,298.44
Tax Amount (in words) : Rupees Two Thousand Two Hundred Ninety Eight and Forty Four paise Only
Bank Name
A/c No.
SWIFT Code
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice