Tax Invoice
TELANGANA TRADERS Invoice No. Dated
HYDERABAD 401 1-Apr-24
GSTIN/UIN: 36ERBPM0586F1Z7 Delivery Note Mode/Terms of Payment
State Name : Telangana, Code : 36
Reference No. & Date. Other References
Consignee (Ship to) Buyer's Order No. Dated
MAHARASTRA MANUFACTURING
Dispatch Doc No. Delivery Note Date
MUMBAI
GSTIN/UIN : 27AAACA1234A1Z5
State Name : Maharashtra, Code : 27 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
MAHARASTRA MANUFACTURING
MUMBAI
GSTIN/UIN : 27AAACA1234A1Z5
State Name : Maharashtra, Code : 27
Sl Description of Goods Quantity Rate per Amount
No.
1 TABLES 10 NO'S 9,000.00 NO'S 90,000.00
2 CHAIRS 9 NO'S 9,522.00 NO'S 85,698.00
3 SOFA SETS 2 NO'S 20,000.00 NO'S 40,000.00
2,15,698.00
IGST 38,825.64
Total 21 NO'S ₹ 2,54,523.64
Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Four Thousand Five Hundred Twenty Three and Sixty Four paise Only
Taxable IGST Total
Value Rate Amount Tax Amount
2,15,698.00 18% 38,825.64 38,825.64
Total: 2,15,698.00 38,825.64 38,825.64
Tax Amount (in words) : INR Thirty Eight Thousand Eight Hundred Twenty Five and Sixty Four paise
Only
Declaration for TELANGANA TRADERS
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