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Royal Hardware Tax Invoice Sample

1) This is a tax invoice from Royal Hardware to Shri Tirupati Builders & Developers for hardware items supplied. 2) The invoice lists 15 items supplied along with quantities, rates, discounts and amounts. 3) Applicable taxes - CGST at 9% and SGST at 9% are calculated on the total taxable value of Rs. 18,186.16. The total tax amount is Rs. 3,273.56.

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SHRI TIRUPATI BUILDERS
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182 views2 pages

Royal Hardware Tax Invoice Sample

1) This is a tax invoice from Royal Hardware to Shri Tirupati Builders & Developers for hardware items supplied. 2) The invoice lists 15 items supplied along with quantities, rates, discounts and amounts. 3) Applicable taxes - CGST at 9% and SGST at 9% are calculated on the total taxable value of Rs. 18,186.16. The total tax amount is Rs. 3,273.56.

Uploaded by

SHRI TIRUPATI BUILDERS
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
  • Goods Listed
  • Financial Summary & Declaration

Tax Invoice

Royal Hardware Invoice No. Dated


KDK College Road 23 20-Jun-22
Nandavan, Nagpur Reference No. & Date. Other References
GSTIN/UIN: 27AAOPY1589J1ZQ
Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27

Buyer (Bill to)


Shri Tirupati Builders & Devlopers
SHOP NO 01-C, PLOT NO 11, TIRUPATI,
COMPLEX NO 4, INDRAPRASTHA SOCIETY,
BABULKHEDA, NAGPUR, Nagpur, Maharashtra,
440027

GSTIN/UIN : 27AATPH8522R2ZQ
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

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


No.

1 SOCKET - CPVC 3/4" 3917 20 nos 12.50 nos 25 % 187.50


2 BRASS MTA 3/4" 3917 30 nos 102.50 nos 25 % 2,306.25
3 SOCKET - CPVC 1" 3917 20 nos 21.30 nos 25 % 319.50
4 MTA BRASS 1*1/2 3917 10 nos 689.55 nos 25 % 5,171.63
5 CPVC BRASS FTA 1*1/2 3917 10 nos 633.50 nos 10 % 5,701.50
6 Brass FTA - CPVC 3/4"X1/2" 3917 25 nos 72.80 nos 25 % 1,365.00
7 TAPLON TAPE 3917 20 nos 20.00 nos 400.00
8 CPVC STEP OVER BEND 3917 10 nos 86.05 nos 25 % 645.38
9 REDUCER TEE 1*1/2 3917 12 nos 135.60 nos 25 % 1,220.40
10 ROOFING NAIL1*1/2 3917 0.500 GMS 140.00 GMS 10 % 63.00
11 CPVC END CAP 3917 12 nos 50.00 nos 25 % 450.00
12 PVC ELBOW 40 MM 3917 12 nos 11.50 nos 25 % 103.50
13 INDOREE NAIL 3917 0.500 GMS 140.00 GMS 25 % 52.50
14 HOLE TITE 3917 2 nos 50.00 nos 100.00

continued ...

SUBJECT TO NAGPUR JURISDICTION

This is a Computer Generated Invoice


Tax Invoice(Page 2)

Royal Hardware Invoice No. Dated


KDK College Road 23 20-Jun-22
Nandavan, Nagpur Reference No. & Date. Other References
GSTIN/UIN: 27AAOPY1589J1ZQ
Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27

Buyer (Bill to)


Shri Tirupati Builders & Devlopers
SHOP NO 01-C, PLOT NO 11, TIRUPATI,
COMPLEX NO 4, INDRAPRASTHA SOCIETY,
BABULKHEDA, NAGPUR, Nagpur, Maharashtra,
440027

GSTIN/UIN : 27AATPH8522R2ZQ
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

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


No.

15 JAIL 3917 500.000 GMS 0.20 GMS 100.00

18,186.16
Less : Rounding Off (-)0.16
Output CGST @9% 9 % 1,636.78
Output SGST @9% 9 % 1,636.78
Rounding Off 0.44

Total 21,460.00
Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Four Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3917 18,186.16 9% 1,636.78 9% 1,636.78 3,273.56
Total 18,186.16 1,636.78 1,636.78 3,273.56

Tax Amount (in words) : INR Three Thousand Two Hundred Seventy Three and Fifty Six paise Only

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.
Customer’s Seal and Signature for Royal Hardware

Authorised Signatory
SUBJECT TO NAGPUR JURISDICTION

This is a Computer Generated Invoice

Tax Invoice Royal Hardware KDK College Road Nandavan, Nagpur GSTIN/UIN: 27AAOPY1589J1ZQ State Name : Maharashtra, Code : 27
Tax Invoice(Page 2) Royal Hardware KDK College Road Nandavan, Nagpur GSTIN/UIN: 27AAOPY1589J1ZQ State Name : Maharashtra, C

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