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Tax Invoice: CGST SGST Rounded Up

This document is a tax invoice from Soni Enterprises to Bhagyalaxmi Enterprises dated January 5, 2026, for the sale of 12.1 M.Ton of baled bagasse. The total amount due is ₹20,963.00, which includes CGST and SGST of ₹499.13 each, with a tax amount of ₹998.26. The invoice is generated electronically and is subject to Shrirampur jurisdiction.

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5 views1 page

Tax Invoice: CGST SGST Rounded Up

This document is a tax invoice from Soni Enterprises to Bhagyalaxmi Enterprises dated January 5, 2026, for the sale of 12.1 M.Ton of baled bagasse. The total amount due is ₹20,963.00, which includes CGST and SGST of ₹499.13 each, with a tax amount of ₹998.26. The invoice is generated electronically and is subject to Shrirampur jurisdiction.

Uploaded by

sitardigital
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

TAX INVOICE e-Invoice

IRN : 727f8749f510b2564ef8c233d35a9fc9aaabceb0cd3e4b42-
f75942d38576097c
Ack No. : 122630435906018
Ack Date : 6-Jan-26

Soni Enterprises Invoice No. Dated


Shop No.17 to 20, BB/2025-26/32 5-Jan-26
Sai Super Market, Main Road, Delivery Note
Shrirampur [Link]
GSTIN/UIN: 27AANFS3568G1ZQ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : [Link]@[Link] Buyer's Order No. Dated
Consignee (Ship to)
Bhagyalaxmi Enterprises Dispatch Doc No. Delivery Note Date
Sarswati Colony,4th, A/402 Manorama Apt.
Gurumandir Road, Dombivali East,
Dispatched through Destination
Kalyan [Link]
GSTIN/UIN : 27ABUPW3761F1ZZ Truck Vighnahar
State Name : Maharashtra, Code : 27 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) MH-04/BU9582
Bhagyalaxmi Enterprises
Sarswati Colony,4th, A/402 Manorama Apt.
Gurumandir Road, Dombivali East,
Kalyan [Link]
GSTIN/UIN : 27ABUPW3761F1ZZ
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Baled Bagasse 23032000 12.100 [Link] 1,650.00 [Link] 19,965.00

CGST 499.13
SGST 499.13
Less : Rounded Up (-)0.26

Total 12.100 [Link] ₹ 20,963.00


Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Nine Hundred Sixty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
23032000 19,965.00 2.50% 499.13 2.50% 499.13 998.26
Total 19,965.00 499.13 499.13 998.26
Tax Amount (in words) : INR Nine Hundred Ninety Eight and Twenty Six paise Only
Company's PAN : AANFS3568G for Soni Enterprises
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO SHRIRAMPUR JURISDICTION
This is a Computer Generated Invoice

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