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GST Tax Invoice for Delta Enterprise

This document is a GST tax invoice from Delta Enterprise to Radhe Enterprises for the sale of industrial electrical goods totaling Rs. 4,956. The invoice includes details such as the items sold, their quantities, rates, and applicable taxes. Payment terms specify a 30-day due date with an interest charge of 18% on overdue amounts.

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Vishal Khodifad
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12 views1 page

GST Tax Invoice for Delta Enterprise

This document is a GST tax invoice from Delta Enterprise to Radhe Enterprises for the sale of industrial electrical goods totaling Rs. 4,956. The invoice includes details such as the items sold, their quantities, rates, and applicable taxes. Payment terms specify a 30-day due date with an interest charge of 18% on overdue amounts.

Uploaded by

Vishal Khodifad
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

DUPLICATE FOR TRANSPORTER (U/s 31 of CGST Act & SGST Act R.W. Sec.

p; SGST Act R.W. Sec. 20 of IGST Act) GST Tax Invoice

DELTA ENTERPRISE
All Types of Industrial Electrical Goods
FF-03,radh Resicom. Opp Dream Aatman, Nr. Billabong School Vadsar. Vadodara-390010.
Email: sales@[Link] Ph: 7575070725 Mob: 7575050583
GSTIN : 24EZPPK2970H1Z0 W.E.F. State Code : 24 Gujarat PAN No. EZPPK2970H
Invoice No. 0001 Date : 27-Jul-2025 Challan No. : 0001 Date : 27-Jul-2025
P.O. No. : Date : Pay. Terms : 30 Days Due On : 26/08/2025
Delivery : Kind Attn :
Buyer : RADHE ENTERPRISES Consignee : RADHE ENTERPRISES
First Floor, FF-08, Dream Aatman, Near Billabong School, Vadsar, First Floor, FF-08, Dream Aatman, Near Billabong School, Vadsar,
Vadodara, Vadodara, Gujarat, 390010 Vadodara, Vadodara, Gujarat, 390010
GST. No. : 24CAKPV2659C1ZJ PAN No. : CAKPV2659C GST. No. : 24CAKPV2659C1ZJ PAN No. : CAKPV2659C
[Link] : Registered [Link] : Registered
State Code : 24 Gujarat SC-GST (Local) State Code : 24 Gujarat SC-GST (Local)
Sn. Description HSN/SAC Tax% Quantity Units Rate Dis% Amount
1 CANON PRINTER CANON MF3010 8443 18.00 1.00 NOS 1000.00 1,000.00
2 FAN 8414 18.00 1.00 NOS 1000.00 1,000.00
3 BPW011 D/C GLAND 85389000 18.00 1.00 NOS 2000.00 2,000.00

Sub Total 4,000.00


Delivery Charges 200.00
C-Gst 9% On Amt : 4200.00 378.00
S-Gst 9% On Amt : 4200.00 378.00
Amount In Words : Rupees Four Thousand Nine Hundred Fifty Six Only. Grand Total 4,956.00
I / we certify that our registration certficate under the GST Act, 2017 is in force on the date on which the supply of goods specified in this Tax Invoice is made
by me/us & the transaction of supply covered by this Tax Invoice had been effected by me/us & it shall be accounted for in the turnover of supplies while filling
of return & the due tax if any payable on the supplies has been paid or shall be [Link] certified that the particulars given above are true and correct & the
amount indicated represents the prices actually charged and that there is no flow additional consideration directly or indirectly from the buyer. Interest @ 18%
p.a. charged on all outstanding more than one month after invoice has been rendered
Issued On : 27/07/2025 17:23:20
TERMS & CONDITIONS :
For DELTA ENTERPRISE
Payment to be made by A/c. Payee Cheque Only.
Interest @18% will be charged on bill not paid within due date.

Authorised Signatory
Receiver's
Signature/Mob No.

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