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Sales 07159

This document is a tax invoice from ePackers to Ori Ventures Private Limited for the purchase of 300 pieces of Myntra Paper at a total amount of INR 1,593.00, including applicable GST charges. The invoice includes details such as the invoice number, date, and bank information for payment. It is noted that the invoice is computer-generated and includes a current balance due of INR 1,593.00.

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Hardik Bothra
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25 views1 page

Sales 07159

This document is a tax invoice from ePackers to Ori Ventures Private Limited for the purchase of 300 pieces of Myntra Paper at a total amount of INR 1,593.00, including applicable GST charges. The invoice includes details such as the invoice number, date, and bank information for payment. It is noted that the invoice is computer-generated and includes a current balance due of INR 1,593.00.

Uploaded by

Hardik Bothra
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

Tax Invoice

ePackers Invoice No. Dated


10,, GOPAL CHANDRA LANE,, COOLOTALA, 07159 29-Jan-26
Kolkata, West Bengal, 700073 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19DGYPS9572L1ZT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References

Dispatch Doc No. Delivery Note Date


Consignee (Ship to)
Ori Ventures Private Limited Dispatched through Destination
109a, 6th Floor, Park Street, Kolkata, Kolkata
GSTIN/UIN : 19AACCO5156C1ZK Vessel/Flight No. Place of receipt by shipper:
State Name : West Bengal, Code : 19
City/Port of Loading City/Port of Discharge
Buyer (Bill to)
Ori Ventures Private Limited Terms of Delivery
109a, 6th Floor, Park Street, Kolkata, Kolkata
GSTIN/UIN : 19AACCO5156C1ZK
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Myntra Paper 14x16 BR 4821 300 PCS 4.50 PCS 1,350.00

CGST 9 % 121.50
SGST 9 % 121.50
Bill Details:
On Account 1,593.00 Dr

Total 300 PCS 1,593.00


Amount Chargeable (in words) E. & O.E
Previous Balance :
INR One Thousand Five Hundred Ninety Three Only Current Balance : 1,593.00 Dr

Company’s Bank Details


A/c Holder’s Name : ePackers
Bank Name : IDFC BANK
A/c No. : 10197386404
Branch & IFS Code : R N MUKHERJEEROADBRANCH & IDFB0060134

for ePackers

Prepared by Verified by Authorised Signatory

This is a Computer Generated Invoice

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