Professional Documents
Culture Documents
Tax Invoice
AFEPLD/19-20/002
Invoice Details
Invoice Number AFEPLD/19-20/002 Invoice Date 28/05/2019 - 11:57
Payment Date 28/05/2019
IGST
# Description HSN/SAC Code Quantity Unit Rate Taxable Amount Rate Amount Total
1 GM Single Hydrant Valve ISI 84818090 20.00 Nos 3800.00 76,000.00 18% 13,680.00 89,680.00
Item ID: TD014
Invoice Eighty-Nine Thousand, Six Hundred Eighty Rupees and Zero Paise Total (before Tax) : 76,000.00
Amount Only
Payable Eighty-Nine Thousand, Six Hundred Eighty Rupees and Zero Paise CGST SGST IGST Cess
Amount Only 0.00 0.00 13,680.00 0.00
IGST Thirteen Thousand, Six Hundred Eighty Rupees and Zero Paise
Only Tax to be paid under Reverse Charge Mechanism: No
Authorised Signatory
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