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Tax Invoice: SGST Output CGST Output Round Off

This document is a tax invoice dated 25-Jul-25, detailing a total of 127 pieces of goods sold for ₹16,382.00, including applicable taxes. The invoice includes specific item details, quantities, rates, and tax amounts for two HSN/SAC codes. It also contains a declaration of accuracy and is marked as a computer-generated invoice.

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

Tax Invoice: SGST Output CGST Output Round Off

This document is a tax invoice dated 25-Jul-25, detailing a total of 127 pieces of goods sold for ₹16,382.00, including applicable taxes. The invoice includes specific item details, quantities, rates, and tax amounts for two HSN/SAC codes. It also contains a declaration of accuracy and is marked as a computer-generated invoice.

Uploaded by

nitic78425
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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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

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