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Tax Invoice: Tel: 2470176 Fax
Tax Invoice: Tel: 2470176 Fax
:
PAN:AABCG3365J Date:
Insecticides License No.
EWB No. :381233812007
Marketing License No. Date/Time:11.09.2020 11:18:00
c/o Shiv Krishna Agency
Extn Trikuta Nagar,Channi Kamala,
JAMMU - 180012
Tel : 2470176 Fax :
IRN:
IRN:
Tax Summary
Tax Rate % Pre Tax Value Tax SGST Tax CGST Total TCS (@0.075%) Net Payable
18.00 18,499.72 1,664.98 1,664.98 0.00 0.00 21,829.68
Net Payable: 21,830.00 Total 9.000 18,499.72 1,664.98 1,664.98 0.00 21,829.68
Rupees in words: Rupees Twenty One Thousand Eight Hundred and Thirty only Rounded off 0.32
In respect of this supply,no tax is payable on reverse charge basis. For Godrej Consumer Products Ltd