14 Excise Invoice Format
14 Excise Invoice Format
14 Excise Invoice Format
Rule II of C Excise Rule 2002) To, (Put Consignee name) Tax Invoice No.: Challan No: Order No...: Transporter....: L.R. No..: Pay Terms.:30 Days Prep. Date..: Removal Dt: Quantity Rate Per Original for Buyer Dt: Dt: Dt: Dt: Time: Time: Amount ( )
LST/TIN No.: CST No.: ECC No.: S No. Description of Goods Tarrif No.: Commodity Name: 1 (Mention description of goods with packing ) Net Amount Excise Duty @10.00% on Rs. Add: S.H.E. Cess @1.00% Add: Cess @ 2.00% C.S.T. @ 2% on Rs. (+/-) Round Off Gross Amount
Tot. No. of packages: Excise Value: Invoice Value: P.L.A. Entry No. : RG 23A Part II Ent. no. VAT TIN NO. CST TIN NO. Exc. Reg. no. Range: Division: Commissionorate:
(Authorized Signatory)