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Tax Invoice for Mairah Footwear

1. The tax invoice from Minar Plastic to Mairah Footwear is for the sale of 688 kg of EVACOMPOUND at a rate of Rs. 120 per kg for a total amount of Rs. 97,421. 2. The invoice details the applicable CGST and SGST rates of 9% each amounting to Rs. 7,430.40 for both taxes. 3. Minar Plastic declares that all invoice particulars including price, quantity and tax amounts are true and correct as per the actual sale and delivery of goods to the buyer Mairah Footwear.

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127 views1 page

Tax Invoice for Mairah Footwear

1. The tax invoice from Minar Plastic to Mairah Footwear is for the sale of 688 kg of EVACOMPOUND at a rate of Rs. 120 per kg for a total amount of Rs. 97,421. 2. The invoice details the applicable CGST and SGST rates of 9% each amounting to Rs. 7,430.40 for both taxes. 3. Minar Plastic declares that all invoice particulars including price, quantity and tax amounts are true and correct as per the actual sale and delivery of goods to the buyer Mairah Footwear.

Uploaded by

minarplastic200
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

MINAR PLASTIC Invoice No. e-Way Bill No. Dated


WORK-20 TOPSIA ROAD KOLKATA-700039 MP/1451/23-24 30-Dec-2023
GSTIN/UIN: 19AEOPM9886Q1ZX Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19
E-Mail : MINARPLASTIC200@[Link] Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated


Consignee
Mairah Footwear Despatch Document No. Delivery Note Date
390/2 West Chowbagha Kolkata-700105
GSTIN/UIN : 19AOFPT7702M1ZB Despatched through Destination
State Name : West Bengal, Code : 19
Terms of Delivery
Buyer (if other than consignee)
Mairah Footwear
390/2 West Chowbagha Kolkata-700105
GSTIN/UIN : 19AOFPT7702M1ZB
State Name : West Bengal, Code : 19

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


No.

1 EVACOMPOUND 390190 688.000 KG 120.00 KG 82,560.00

CGST 7,430.40
SGST 7,430.40
ROUND OFF 0.20

Total 688.000 KG 97,421.00


Amount Chargeable (in words) E. & O.E
INR Ninety Seven Thousand Four Hundred Twenty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
390190 82,560.00 9% 7,430.40 9% 7,430.40 14,860.80
Total 82,560.00 7,430.40 7,430.40 14,860.80

Tax Amount (in words) : INR Fourteen Thousand Eight Hundred Sixty and Eighty paise Only

Company’s Bank Details


Bank Name : ICICI BANK LTD
A/c No. : 237405500279
Company’s PAN : AEOPM9886Q Branch & IFS Code : PICNIC GARDEN & ICIC0002374
Declaration for MINAR PLASTIC
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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