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JCB Tax Invoice Format Example

This tax invoice from Cept Services Pvt Ltd provides details of goods sold to Krishna Kumar Singh of STS BSF in Bangalore. It includes the sale of 6 batteries for Rs. 46,406.28, 3 inverters for Rs. 27,966.09, and 3 plastic trolleys for Rs. 3,363.57. The total amount due is Rs. 96,369 which includes SGST, CGST, and IGST taxes calculated at different rates for the items. The invoice specifies the item descriptions, quantities, prices, taxes applied, and total amount to be paid.

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598 views1 page

JCB Tax Invoice Format Example

This tax invoice from Cept Services Pvt Ltd provides details of goods sold to Krishna Kumar Singh of STS BSF in Bangalore. It includes the sale of 6 batteries for Rs. 46,406.28, 3 inverters for Rs. 27,966.09, and 3 plastic trolleys for Rs. 3,363.57. The total amount due is Rs. 96,369 which includes SGST, CGST, and IGST taxes calculated at different rates for the items. The invoice specifies the item descriptions, quantities, prices, taxes applied, and total amount to be paid.

Uploaded by

ATK ASSOCIATES
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

TAX INVOICE

CEPAT SERVICES PVT LTD.


UG-13, ARIHANT COMPLEX, SECTOR-11, VASUNDHARA,
GHAZIABAD UTTAR PRADESH -201012, Contact- +919540963366
CIN NO- U74140DL2014PTC274387, PAN NO- AAFCC8922R
GSTIN NO- 09AAFCC8922R1ZV
Name and Address of Buyer (Bill to) Invoice No. :CSPL/TI/19-20/932
Krishna Kumar Singh (Second In Command)
STS BSF, BANGALORE, KARNATAKA-560063 Invoice Date :25-09-2019
Landline - 080-28478594,205, krishnaksingh@[Link]
Contact - 9740581494 PO No. GEMC-511687786393377

GSTIN : Order Date 20-09-2019


Name and Address of Consignee (Ship to)
Krishna Kumar Singh (Second In Command) Transporter
STS BSF, BANGALORE, KARNATAKA-560063
Landline - 080-28478594,205, krishnaksingh@[Link] Vehicle no.
Contact - 9740581494
LR No And Date

[Link] HSN Code Item Description UM Quantity Price Amount (INR)


1 8507 Luminous RC18000ST(12V 150AH) Nos 6.00 7734.38 46406.28
12V 150Ah Battery
[Link]. I8J413E3013197, E8J413F1019756,744,
760, 28J413F1000417,G8J413F1020932

2 8504 Luminous POWERX2250(SW) Nos 3.00 9322.03 27966.09


[Link]. 12JC27C1013809
13JC27C1014028
14JC27C1019799

3 3923 Plastic Trolley Double Nos 3.00 1121.19 3363.57

Remarks: Sub Total 77735.94


SGST
CGST
IGST@HSN8507 28% 12993.76
IGST@HSN8504 &3923 18% 5639.34

Total Amount of Invoice 96369.00


In Words: Rupees Ninety Six Thousand Three Hundred Sixty Nine Only
Terms & Conditions : For CEPAT SERVICES PVT. LTD.
1. Goods once sold will not be taken back
2. Interest will be charged @24% PA after date
3. All Subject to Ghaziabad Jurisdiction
4. E&O.E Authorised Signatory

Invoice No. Invoice Date PO No. Order Date Transporter Vehicle no. LR No And Date Sl.No HSN Code Item Descript

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