IRN: 93ab41fe57ed3fb5f0bec3fb563b6fc28e145dc7b270d8d63e74b8bf153c9210      
Ack. No & Date: 112210137338831 2022-04-27 15:57:00
Seller Details

GSTIN : 29AADCG4992P1ZP
Dash
123, ABC Road
Bangalore
Karnataka - 560003

Details of Invoice

Invoice Number : INV-26
Invoice Date : 01-Apr-2022
Supply Type: Business to Business
Place of Supply : Karnataka
Reverse Charge : Y
Total Amount : 5,875.00

Buyer Details (Bill To)

GSTIN : 29AEEPL0813J1ZK
S B S COMPANY
NO 18 S GOLLAHALLI
SULIVARA CHIKKANAHALLI POST
BANGALORE RURAL
Karnataka - 562130

Ship to Address Dispatch From Address
Export Details

SI NO. HSN / SAC - Description GST Rate Taxable Value
CGST
SGST
1 40112010 - 11 00 R20 S3C8 PL R16 TYRE
Quantity: 1    Unit: NOS    Unit Price: 4,289.06    Gross Amount: 4,289.06    Discount: 5.00   
28
4,284.06
600.47
600.47
2 40131020 - 11 00 R20 TUBE 28
Quantity: 1    Unit: NOS    Unit Price: 312.50   
28
312.50
43.75
43.75
Total Taxable Value
Total CGST
Total SGST
Discount
Total Invoice Value
4,596.56
644.22
644.22
-10.00
5,875.00
Invoice Total amount in words: Five thousand eight hundred and seventy five

E&OE





Authorized Signatory
Dash