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Tax Invoice

GURUKRUPA MARBLE AND GRANITE Invoice No. Dated


Rewas Road Vidiyanagar Alibag ,Raigad 92 23-May-24
GSTIN/UIN: 27AAHFG4049E1ZI Delivery Note Mode/Terms of Payment
State Name : Maharashtra, Code : 27
E-Mail : [email protected] Reference No. & Date. Other References

Buyer’s Order No. Dated


Consignee (Ship to)
Trio Magic Infra Projects Pvt Ltd Dispatch Doc No. Delivery Note Date
Site- Near Embassy Tech Zone, Phase II,
Hinjewadi Pune Dispatched through Destination
GSTIN/UIN : 27AAGCT0497D1ZA
State Name : Maharashtra, Code : 27 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
Trio Magic Infra Projects Pvt Ltd City/Port of Loading City/Port of Discharge
Site- Near Embassy Tech Zone, Phase II,
Hinjewadi Pune
GSTIN/UIN : 27AAGCT0497D1ZA Terms of Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Goods and Services Rate

1 Granite 6802 18 % 114.25 SQRFT 160.00 SQRFT 18,280.00

Transport Charges 9965 18 % 600.00


CGST 1,699.20
SGST 1,699.20
Round Off A/c 0.60

Total 114.25 SQRFT 22,279.00


Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Two Hundred Seventy Nine Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

18,880.00 9% 1,699.20 9% 1,699.20 3,398.40


Total: 18,880.00 1,699.20 1,699.20 3,398.40

Tax Amount (in words) : INR Three Thousand Three Hundred Ninety Eight and Forty paise Only

Company’s Bank Details


A/c Holder’s Name : GURUKRUPA MARBLE AND GRANITE
Bank Name : HDFC BANK A/c. 50200049900154
A/c No. : 50200049900154
Branch & IFS Code : ALIBAG & HDFC0000820
Declaration for GURUKRUPA MARBLE AND GRANITE
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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