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What is Tax Invoices for Durga Tiles Company about?

This document contains 3 tax invoices issued by Shiv Enterprises to Durga Tiles Company for the sale of cement bags. The first invoice is for the sale of 140 bags amounting to Rs. 38,280.20 with applicable CGST and SGST of Rs. 5,359.23 each. The second invoice is for the sale of 130 bags amounting to Rs. 35,545.90 with CGST and SGST of Rs. 4,976.43 each. The third invoice is for the sale of 135 bags amounting to Rs. 36,913.05 with CGST and SGST of Rs. 5,167.83 each. All invoices provide details of the buyer

Author

taxin haryana

Language

EN