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533 Inv Spencer

This document is a tax invoice from Express Marketing to Spencer Hospitality, detailing a transaction for 5,000 WC Bands at a total cost of ₹5,900. The invoice includes GST charges of ₹900, with CGST and SGST each amounting to ₹450. The invoice is dated June 21, 2025, and includes bank details and a declaration of accuracy.

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dr.samuwaghmare98
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10 views1 page

533 Inv Spencer

This document is a tax invoice from Express Marketing to Spencer Hospitality, detailing a transaction for 5,000 WC Bands at a total cost of ₹5,900. The invoice includes GST charges of ₹900, with CGST and SGST each amounting to ₹450. The invoice is dated June 21, 2025, and includes bank details and a declaration of accuracy.

Uploaded by

dr.samuwaghmare98
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice e-Invoice

IRN : b3b270fb9b8a72e0cc7c7637cba818a17403b4a06ffbc0d6f-
2579f4e5f809417
Ack No. : 122527454586104
Ack Date : 3-Jul-25

EXPRESS MARKETING Invoice No. Dated


UNIT NO. 26, HARE RAMA HARE KRISHNA IND. EST. 533/2025-2026 21-Jun-25
[Link] ROAD, GOREGAON (E), MUMBAI - 400063 Delivery Note Mode/Terms of Payment
Maharashtra - 400063, India 30 DAYS
GSTIN/UIN: 27AAJPJ6900F1ZU Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Contact : +91-9969000121 / 8433815605 Buyer's Order No. Dated
E-Mail : expressmarketing2@[Link]
Buyer (Bill to) BY W/P 29-May-25
Dispatch Doc No. Delivery Note Date
SPENCER HOSPITALITY
1st Floor, Shop No 1-4, 11-16 & 22-25, Vasundhara II
CHS, Kharghar Station Road, Near Union Bank of India, Dispatched through Destination
Kharghar, Navi, Mumbai, Raigad, Maharashtra, 410210 TEMPO NARENDRA
Maharashtra - 410210, India Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 27AFJFS2506K1ZR MH47Y4070
State Name : Maharashtra, Code : 27 Terms of Delivery
Contact person : Mr Sagar Sir
Contact : +91-9819339457

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount


No. Rate

1 WC BAND 48219090 18 % 5,000.00 PCS 1.00 PCS 5,000.00

CGST 450.00
SGST 450.00
ROUND OFF

Total 5,000.00 PCS ₹ 5,900.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Nine Hundred Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5,000.00 9% 450.00 9% 450.00 900.00
Total: 5,000.00 450.00 450.00 900.00
Tax Amount (in words) : Indian Rupees Nine Hundred Only
Company's Bank Details
Bank Name : HDFC BANK
A/c No. : 50200068070082
Branch & IFS Code : BHAYANDER WEST & HDFC0001024
Declaration for EXPRESS MARKETING
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

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