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Tax Invoice for K.P.R. Garments

This document is a tax invoice from Golden Batteries to K.P.R. Garments for the sale of one finished battery, totaling ₹11,500.00, which includes CGST and SGST of ₹1,257.81 each. The invoice is dated 30-May-25 and includes the company's bank details for payment. The document also contains a declaration confirming the accuracy of the invoice details.

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0% found this document useful (0 votes)
16 views1 page

Tax Invoice for K.P.R. Garments

This document is a tax invoice from Golden Batteries to K.P.R. Garments for the sale of one finished battery, totaling ₹11,500.00, which includes CGST and SGST of ₹1,257.81 each. The invoice is dated 30-May-25 and includes the company's bank details for payment. The document also contains a declaration confirming the accuracy of the invoice details.

Uploaded by

poorvikha
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

GOLDEN BATTERIES Invoice No. Dated


452, Old Post Office Stop 407/2025-26 30-May-25
Rangasamuthiram Delivery Note Mode/Terms of Payment
Sathyamangalam
GSTIN/UIN: 33AVDPR8766N1ZR Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Consignee (Ship to) Buyer's Order No. Dated
[Link]
1-2,MEENACHI GINNING MILL COMPOUNND Dispatch Doc No. Delivery Note Date
KARATTUR ROAD
SATHYAMANGALAM Dispatched through Destination
ERODE
GSTIN/UIN : 33BZKPK3978H1ZZ
Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
[Link]
1-2,MEENACHI GINNING MILL COMPOUNND
KARATTUR ROAD
SATHYAMANGALAM
ERODE
GSTIN/UIN : 33BZKPK3978H1ZZ
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 NT800F51R FINISHED BATTERY ( 85071000 1 NO 8,984.37 NO 8,984.37
BANDB -AM)

CGST Output 14% 14 % 1,257.81


SGST Output 14% 14 % 1,257.81
Round Off 0.01

Total 1 NO ₹ 11,500.00
Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85071000 8,984.37 14% 1,257.81 14% 1,257.81 2,515.62
Total 8,984.37 1,257.81 1,257.81 2,515.62
Tax Amount (in words) : INR Two Thousand Five Hundred Fifteen and Sixty Two paise Only

Company's Bank Details


A/c Holder's Name: GOLDEN BATTERIES
Bank Name : Indian Bank
A/c No. : 7220 2822 23
Branch & IFS Code: Sathyamangalam & IDIB000S123
Declaration for GOLDEN BATTERIES
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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