GSTIN: 27ABCDE1234F1Z5
TAX INVOICE
ORIGINAL FOR RECIPIENT
Sharma General Store
Shop 4, Station Road
Nashik - 422001
State: Maharashtra (27)
GSTIN/UIN: 27ABCDE1234F1Z5
Ph: 9000000001
| Invoice No. | 26-27/0409 |
| Date | 16/10/2026 |
| Place of Supply | Maharashtra (27) |
| Reverse Charge | No |
| Payment | Credit (Udhaar) |
Billed To (Buyer)
Patil Traders
MIDC Ambad, Nashik 422010
State: Maharashtra (27)
GSTIN/UIN: 27AAFCP4321K1ZD
Mobile: 9000000002
Shipped To (Consignee)
Same as billing address
| # | Description of Goods | HSN/SAC | Qty | Rate | Taxable | CGST | SGST | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | Toor dal 1 kg | 0713 | 10 kg | 150.00 | 1,500.00 | 37.50 @2.5% | 37.50 @2.5% | 1,575.00 |
| 2 | Groundnut oil 1 L | 1508 | 12 pcs | 190.00 | 2,280.00 | 57.00 @2.5% | 57.00 @2.5% | 2,394.00 |
| 3 | Mobile charger | 8504 | 5 pcs | 330.00 | 1,650.00 | 148.50 @9% | 148.50 @9% | 1,947.00 |
| Total | 27 | 5,430.00 | 243.00 | 243.00 | 5,916.00 |
Amount Chargeable (in words):
Rupees Five Thousand Nine Hundred Sixteen Only
Rupees Five Thousand Nine Hundred Sixteen Only
| HSN/SAC | Taxable Value | CGST | SGST/UTGST | Total Tax | ||
|---|---|---|---|---|---|---|
| Rate | Amount | Rate | Amount | |||
| 0713 | 1,500.00 | 2.5% | 37.50 | 2.5% | 37.50 | 75.00 |
| 1508 | 2,280.00 | 2.5% | 57.00 | 2.5% | 57.00 | 114.00 |
| 8504 | 1,650.00 | 9% | 148.50 | 9% | 148.50 | 297.00 |
| Total | 5,430.00 | 243.00 | 243.00 | 486.00 | ||
Tax Amount (in words): Rupees Four Hundred Eighty Six Only
Bank Details for Payment
A/c Name: Sharma General Store
Bank: Sample Co-operative Bank, Nashik
A/c No.: 000000000000
IFSC: SAMP0000001
UPI: sample@upi
Scan to Pay
Taxable Value₹5,430.00
CGST₹243.00
SGST / UTGST₹243.00
GRAND TOTAL₹5,916.00
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Terms & Conditions
Goods once sold are taken back only within 7 days with the bill.
Goods once sold are taken back only within 7 days with the bill.
For Sharma General Store
Suresh Sharma
Authorised Signatory
This is a computer generated document. Subject to local jurisdiction.