Tax Invoice: 744 744 Super Sales

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Tax Invoice

SUPER SALES Invoice No.


Sales Office: Navyug House, Shop No.4, 10/18, Old 744
Hanuman Lane, Near Princess Street, Mumbai-2 Delivery Note
Regd. Office: 12, Neelkanth Deep, Kama Lane, 744
Kirol Road, Ghatkopar (W), Mumbai-86 Supplier's Ref.
GSTIN/UIN: 27AOFPS1467L1ZF
State Name : Maharashtra, Code : 27 Buyer's Order No.
E-Mail : solarpackaging@yahoo.com
Consignee Despatch Document No.
BHARTIYA PLASTIC PRODUCTS
Gala No 147, Sanjay Building No. 5, "B" Wing, Despatched through
Mittal Ind. Est; Saki-Naka, Marol,
ANDHERI (E) Terms of Delivery
GSTIN/UIN: 27AAIFB3304J1ZN
Buyer (if other than consignee)
BHARTIYA PLASTIC PRODUCTS
Gala No 147, Sanjay Building No. 5, "B" Wing,
Mittal Ind. Est; Saki-Naka, Marol,
ANDHERI (E)
GSTIN/UIN: 27AAIFB3304J1ZN
State Name : Maharashtra, Code : 27
Sl Description of
No. Goods
1 PLASTIC BOX STRAP (Manual)
12mm Colour
2 PACKING SEALS
3 B.O.P.P. TAPE
3" TRN Heavy Quality
4 For.
5 Freight Charges

CGST@
SGST@
Round

Amount Chargeable (in words)


INR Four Thousand Two Hundred Seventy Two Only
HSN/SAC

3920
8309
39191000
39202010
Total
Tax Amount (in words) : INR Six Hundred Fifty One and Sixty paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name:
described and that all particulars are true and correct. A/c No.:
Branch & IFS Code:
for SUPER SALES
This is a Computer Generated Invoice
Tax Invoice

Dated
13-Jan-2018
Mode/Terms of Payment

Other Reference(s)

No. Dated

ument No. Delivery Note Date


13-Jan-2018
rough Destination

ery

HSN/SAC Quantity Rate per Amount

3920 9.000 ROLL 100.00 ROLL 900.00

8309 10.000 bags 70.00 bags 700.00


39191000 1.000 cartoons 1850.00 cartoons 1850.00

39202010 50.00
39202010 120.00
3620.00
CGST@ 9% 9 % 325.80
SGST@ 9% 9 % 325.80
Round Off 0.40
Total ₹ 4272.00
E. & O.E

Taxable Central Tax State Tax Total


Value Rate Amount Rate Amount Tax Amount
900.00 9% 81.00 9% 81.00 162.00
700.00 9% 63.00 9% 63.00 126.00
1850.00 9% 166.50 9% 166.50 333.00
170.00 9% 15.30 9% 15.30 30.60
3,620.00 325.80 325.80 651.60
dred Fifty One and Sixty paise Only

DENA BANK
000811001743
Zaveri Bazar (Mumbai) & BKDN0450008
LES
Authorised Signatory
This is a Computer Generated Invoice

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