Auto Spares Solution
GSTIN: 19ANOPD3300R1ZO
101, 1st floor, 57/5, Q Road, Howrah, WB 711108
TAX INVOICE
Invoice No:
Date:
Due Date:
Buyer (Bill to)
Name:
Address:
GSTIN/PAN:
State:
Contact:
Email:
Consignee (Ship to)
Name:
Address:
Contact:
Order Details
Customer Code:
Sales Order No:
Reference No:
Order Payment Terms:
Dispatch Details
Dispatch Doc No:
Mode of Transport:
Vehicle No:
No. of Cartons:
M&M = MRP from CSV (Column D)
(No GST applicable)
| HSN/SAC | Taxable Value (₹) | CGST (₹) | SGST (₹) | IGST (₹) | Total Tax (₹) |
|---|---|---|---|---|---|
| Subtotal (after discount): | ₹0.00 |
| Packing & Forwarding Charges: | ₹0.00 |
| CGST (9%): | ₹0.00 |
| SGST (9%): | ₹0.00 |
| Round Off (on Taxable + GST): | ₹0.00 |
| Grand Total: | ₹0.00 |
Bank Details:
Account Name: Auto Spares Solution
Bank: Union Bank of India
Account No: 021111100007383
IFSC: UBINO802115
UPI: ass08@uboi
Account Name: Auto Spares Solution
Bank: Union Bank of India
Account No: 021111100007383
IFSC: UBINO802115
UPI: ass08@uboi
Customer's Stamp & Signature
(Receiver's acknowledgment)
(Receiver's acknowledgment)
For Auto Spares Solution
(Authorised Signatory)
(Stamp & Signature)
(Authorised Signatory)
(Stamp & Signature)