Tax Invoice: Transportation Charges On Sale Output CGST Output SGST Round Off

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Tax Invoice

Agarwal Cine World Private Limited Invoice No. Dated


PLOT NO.7.GALA NO.27/28 , SMALL ACWPL/1655 27-Dec-23
SCALE INDUSTRIAL DEVELOPMENT PREMISES
CHS LTD , NEAR F M BANQUET HALL Delivery Note Mode/Terms of Payment
GOREGAON (W) MUMBAI -400104 2304/23-24 Naushad
Maharashtra - 400104, India
GSTIN/UIN: 27AARCA3938P1ZT Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: U92490MH2018PTC314620 Chaava
E-Mail : info@acwpl.com
Buyer’s Order No. Dated
2304/23-24 21-Dec-23
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Maddock Films Pvt Ltd (Chhava)
2304/23-24 21-Dec-23
A/4 , Jaisingh House, Ground Floor,
Dispatched through Destination
West Avenue Road, Behind Kotak Mahindra Bank,
Rajesh Helipad Flimcity
Off Link Road , Santacruze ( W), Mumbai
Maharashtra - 400054, India Terms of Delivery
GSTIN/UIN : 27AADCD6488P1ZT 9819924116
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Maddock Films Pvt Ltd (Chhava)
A/4 , Jaisingh House, Ground Floor,
West Avenue Road, Behind Kotak Mahindra Bank,
Off Link Road , Santacruze ( W), Mumbai
Maharashtra - 400054, India
GSTIN/UIN : 27AADCD6488P1ZT
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods and Services

1 Digital Normal Matt Flex Print 48211010 368.00 SQFT 10.00 SQFT 3,680.00
Size = 83" * 108" = 1Pc
Size =84" * 48.5" =1Pc
Size = 84" * 52" = 1Pc
Size = 84" * 108" =1PC
Size = 84" * 48" = 2Pc
Size = 84" * 50" =1Pc
Size = 84" * 54" =1Pc

Transportation Charges on Sale 996519 350.00


Output CGST 362.70
Output SGST 362.70
Less : Round Off (-)0.40

Total 368.00 SQFT 4,755.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Fifty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

48211010 3,680.00 9% 331.20 9% 331.20 662.40


996519 350.00 9% 31.50 9% 31.50 63.00
Total 4,030.00 362.70 362.70 725.40

Tax Amount (in words) : INR Seven Hundred Twenty Five and Forty paise Only
Company’s Bank Details
A/c Holder’s Name : AGARWAL CINE WORLD PRIVATE LIMITED
Bank Name : Kotak Bank A/c 9993339999
Remarks: A/c No. : 9993339999
2304/23-24 Branch & IFS Code : Udyog Nagar & KKBK0001413
SWIFT Code :
Company’s PAN : AARCA3938P
Declaration for Agarwal Cine World Private Limited
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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