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    Limpi

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    Amit Acharya
    The document is a tax invoice for 52 Parker Frontier GT RB pens sold to Limpias Trading Company. The invoice details the transaction including the item description, quantity, rate, discounts, taxes, and amounts. It also provides information on the buyer, seller, and payment terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Limpi

    Uploaded by

    Amit Acharya
    19 views1 page
    The document is a tax invoice for 52 Parker Frontier GT RB pens sold to Limpias Trading Company. The invoice details the transaction including the item description, quantity, rate, discounts, taxes, and amounts. It also provides information on the buyer, seller, and payment terms.

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    limpi

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    The document is a tax invoice for 52 Parker Frontier GT RB pens sold to Limpias Trading Company. The invoice details the transaction including the item description, quantity, rate, discounts, taxes, and amounts. It also provides information on the buyer, seller, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Limpi

    Uploaded by

    Amit Acharya
    The document is a tax invoice for 52 Parker Frontier GT RB pens sold to Limpias Trading Company. The invoice details the transaction including the item description, quantity, rate, discounts, taxes, and amounts. It also provides information on the buyer, seller, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice

    M/S. ROYAL COLLECTION Invoice No. Dated


    DE-132, SECOND FLOOR, 696 13-Jun-24
    TAGORE GARDEN, TAGORE GARDEN KUKREJA HOSPITAL, Delivery Note Mode/Terms of Payment
    NEW DELHI - 110027
    Ph.-9810065733, 9315622033 Reference No. & Date. Other References
    TIN NO..- 07500290033
    GSTIN/UIN: 07AAHPA5011G1ZD Buyer’s Order No. Dated
    State Name : Delhi, Code : 07
    E-Mail : cross.royalpen@gmail.com,royal_516@rediff.com Dispatch Doc No. Delivery Note Date

    Consignee (Ship to) Dispatched through Destination


    LIMPIAS TRADING COMPANY
    FLAT NO.I-1866,11TH AVENUE, PLOT NO.GH-03, Terms of Delivery
    GAURCITY-2, SECTOR-16C,
    GREATER NOIDA WEST, Gautam Buddha Nagar,
    Up-201318
    GSTIN/UIN : 09BFKPS8730K1ZO
    State Name : Uttar Pradesh, Code : 09
    Buyer (Bill to)
    LIMPIAS TRADING COMPANY
    FLAT NO.I-1866,11TH AVENUE, PLOT NO.GH-03,
    GAURCITY-2, SECTOR-16C,
    GREATER NOIDA WEST, Gautam Buddha Nagar,
    Up-201318
    GSTIN/UIN : 09BFKPS8730K1ZO
    State Name : Uttar Pradesh, Code : 09
    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 PARKER FRONTIER GT RB 96081019 52 pcs 775.00 pcs 44.912 % 22,200.46

    IGST 18% 18 % 3,996.08


    Round Off 0.46

    Total 52 pcs Rs. 26,197.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Twenty Six Thousand One Hundred Ninety Seven Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    96081019 22,200.46 18% 3,996.08 3,996.08
    Total 22,200.46 3,996.08 3,996.08

    Tax Amount (in words) : Indian Rupees Three Thousand Nine Hundred Ninety Six and Eight paise Only
    Company’s Bank Details
    A/c Holder’s Name : M/S. ROYAL COLLECTION
    Bank Name : ICICI BANK ( 630105007908 )
    A/c No. : 630105007908
    Branch & IFS Code : Uttam Nager & ICIC0006301
    Declaration
    SWIFT Code :
    We declare that this invoice shows the actual price of
    for M/S. ROYAL COLLECTION
    the goods described and that all particulars are true and
    correct
    Payment within 7 days Authorised Signatory

    This is a Computer Generated Invoice

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