Podcast
Questions and Answers
What is the total amount due for the paper clipboard writing pad?
What is the total amount due for the paper clipboard writing pad?
- Rs.167.12
- Rs.145.00 (correct)
- Rs.22.12
- Rs.122.88
What is the HSN code for the item listed in the invoice?
What is the HSN code for the item listed in the invoice?
- 22312
- 14500
- 732690 (correct)
- 12288
What type of tax is applied to the invoice at 18.0%?
What type of tax is applied to the invoice at 18.0%?
- CGST
- VAT
- IGST (correct)
- UGST
Who is the seller in this invoice?
Who is the seller in this invoice?
What date was the order placed?
What date was the order placed?
What is the place of supply mentioned in the invoice?
What is the place of supply mentioned in the invoice?
Which of the following is not mentioned in the terms and conditions?
Which of the following is not mentioned in the terms and conditions?
How much tax is charged on the invoice?
How much tax is charged on the invoice?
Study Notes
Invoice Details
- Recipient: Disha Bhujel, located at Upper Bagdogra Dara Gaon, near Galaxy Hospital, Siliguri Bagdogra, West Bengal, 734014
- Place of Supply: West Bengal
- Order Number: 65471424877310528
- Invoice Number: 2utgv2531663
Date Information
- Order Date: 11-09-2024, 21:30:04
- Invoice Date: 11-09-2024, 21:30:04
Shipping Information
- Same as billing address: Disha Bhujel, Upper Bagdogra Dara Gaon, near Galaxy Hospital, Siliguri Bagdogra, West Bengal, 734014
Product Information
- Description: Paper clipboard Writing pad, exam Board for Kids/Students, Transparent exam pad (Set of 1, White)
- HSN Code: 732690
- Quantity: 1
- Gross Amount: Rs. 145.00
- Discount: Rs. 0.00
- Taxable Value: Rs. 122.88
- Taxes: IGST @18.0% amounting to Rs. 22.12
- Total Amount: Rs. 145.00
Summary of Charges
- Total Taxes: Rs. 22.12
- Total Invoice Amount: Rs. 145.00
Terms & Conditions
- Sold by: MAFIDEVI DANARAM CHAUDHARY, Kalaj Enterprise, Ahmedabad, Gujarat
- GST Registration Number: 24BDNPC5739D1ZP
- Tax not payable on reverse charge basis
- Invoice is computer-generated and does not require a signature
- Includes city discounts, limited returning policies, and/or online payment deals as applicable
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Description
Test your understanding of tax invoice generation and the specifics required for compliance. This quiz will cover aspects of invoicing, including order details and proper formatting. Perfect for those learning about accounting practices and regulations.
