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This document is a tax invoice from Prince Enterprise to Epson India Private Limited, dated July 21, 2026, for marketing support services. The total amount due is INR 8,850.00, which includes taxes of INR 1,350.00. The invoice includes company details, contact information, and bank details for payment.

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Sagar Gandhi
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2 views1 page

E

This document is a tax invoice from Prince Enterprise to Epson India Private Limited, dated July 21, 2026, for marketing support services. The total amount due is INR 8,850.00, which includes taxes of INR 1,350.00. The invoice includes company details, contact information, and bank details for payment.

Uploaded by

Sagar Gandhi
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

PRINCE ENTERPRISE Invoice No. Dated


SHOP No. G-34-35, RAVI COMPLEX, PE/26-27/000787 21-Jul-2026
OPP. GIDC BUS DEPOT & DECENT HOTEL,
VALIA CHOKDI, ANKLESHWAR Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24ANSPP8700D1ZW
State Name : Gujarat, Code : 24 Supplier’s Ref. Other Reference(s)
Contact : 9537555567,7405535349
E-Mail : princeenterprise4121@[Link]
Buyer’s Order No. Dated
Buyer
EPSON INDIA PRIVATE LIMITED
902,9TH FLOOR, ABHIJIT IV, [Link] Despatch Document No. Delivery Note Date
BUNGLOW, ELLIS BRIDGE,
GSTIN/UIN : 24AAACE7858F1ZM Despatched through Destination
PAN/IT No :
State Name : Gujarat, Code : 24
Terms of Delivery
Contact : 9825500283

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 MARKETING SUPPORT SERVICE ACTIVITY 998311 1 PCS 7,500.00 PCS 7,500.00


01/01/25 TO 31/03/25

CGST 675.00
8,175.00
SGST 675.00

Total 1 PCS 8,850.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998311 7,500.00 9% 675.00 9% 675.00 1,350.00
Total 7,500.00 675.00 675.00 1,350.00

Tax Amount (in words) : INR One Thousand Three Hundred Fifty Only

Company’s PAN : ANSPP8700D Company’s Bank Details


Declaration Bank Name : KALUPUR COMMERCIAL CO-OP BANK LTD
We declare that this invoice shows the actual price of the A/c No. : 04537600093
goods described and that all particulars are true and correct. Branch & IFS Code : ANKLESHWAR BRANCH & KCCB0AKL045

Customer’s Seal and Signature for PRINCE ENTERPRISE

Authorised Signatory

This is a Computer Generated Invoice

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