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O |
Original |
O |
Duplicate |
O |
Triplicate |
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+91-9333911911
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 |
help@vyaparapp.in
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Sarjapura road, Bangalore
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GSTIN: 06CAGPD4498N1ZZ
State: 30-Goa
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Year: 2016
Registration: Bihar
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Tax Invoice |
| Bill To: |
| Classic
enterprises |
| Marathali road, Bangalore |
| Contact No.: |
9333911911 |
| GSTIN Number: |
29KAAAA1111F2Z1 |
| State: |
29-Karnataka |
| Year: |
2015 |
| Registration: |
Bangalore |
| Industry: |
Plastic |
| Date: |
12/05/2020 |
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|
| Transportation Details: |
| Transport Name: |
ABC transporter |
| Vehicle Number: |
KA03IMB05888 |
| Delivery Date: |
3-June-2020 |
| Delivery location: |
Delhi |
|
|
| Invoice No.: |
#68 |
| Place of Supply: |
29-Karnataka |
| Invoice Date: |
12-05-2020 |
| Invoice Time: |
12:00 AM |
|
|
Ship To :
HSR layout,
Bangalore
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|
| # |
Item name |
HSN/ SAC |
Quantity |
Price/ unit |
Discount |
GST |
Ad. CESS |
Amount |
| 1 |
RefItem1
(RefItem1)
|
1234 |
5 |
₹ 700.00 |
₹ 175.00 (5.0%) |
₹ 166.25 (5.0%) |
₹ 15.00 |
₹ 3,506.25 |
| 2 |
RefItem2
(RefItem2)
|
6325 |
4 |
₹ 200.00 |
₹ 8.00 (1.0%) |
₹ 0.00 (0.0%) |
₹ 8.00 |
₹ 800.00 |
| 3 |
RefItem3
(RefItem3)
|
2133 |
10 |
₹ 100.00 |
₹ 50.00 (5.0%) |
₹ 171.00 (18.0%) |
₹ 40.00 |
₹ 1,161.00 |
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Total
|
|
19 |
|
₹ 233.00 |
₹ 337.25 |
₹ 63.00 |
₹ 5,467.25 |
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Pay To- |
| Bank Name: ICICI bank |
| Bank Account No.: 213213213 |
| Bank IFSC code: ICICI0000058 |
| DESCRIPTION |
| Thanks for doing business with us. |
| INVOICE AMOUNT IN
WORDS |
| Six Thousand Three Hundred and
Twenty Two Rupees and Thirty Two Paisa only |
| TERMS AND CONDITIONS
|
| Thanks for doing business with us!
|
For, Vyapar Tech Solutions 
Authorized Signatory
|
|
| Sub Total |
₹ 5,300.00 |
| Discount |
₹ 233.00 |
| IGST@0.0% |
₹ 0.00 |
| IGST@18.0% |
₹ 171.00 |
| IGST@5.0% |
₹ 166.25 |
| Ad. CESS |
₹ 63.00 |
| Discount (2.0%) |
₹ 109.35 |
| IGST@18.0% |
₹ 964.42 |
|
Total |
₹
6,322.32 |
| Received |
₹ 500.00 |
| Balance |
₹ 5,822.32 |
| Payment Mode |
Cash |
|
Acknowledgement
|
INVOICE TO:
Classic enterprises
Marathali road, Bangalore
|
INVOICE
DETAILS:
Invoice No. : 68
Invoice Date :
12-05-2020
Invoice Amount :
6322.32
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|
