Sudarshan chemical-TAX INVOICE
Sudarshan chemical-TAX INVOICE
Sudarshan chemical-TAX INVOICE
TAX INVOICE
GST NO. : 27AQQPS2117Q1Z1 Invoice No. : 118/2019-20
ARN NO. : AA270317018946X Date : 20 Sep 2019
Purchase Order : 4500240965
PO Date : 13.09.2019
M/S. SUDARSHAN CHEMICAL INDUSTRIES LIMITED
Payment Term :
Plot No. A-19/1 & 2 MIDC Mahad
District: Raigad, Mahad- 402309 LR.NO. :
Tel: 02145 232309 Fax:02145 232307 TRANSPORT NAME : ARUNA TRANSPORT
TOTAL 5,500.00
SGST 6% 330.00
TOTAL TAX AMOUNT 12% 660.00 CGST 6% 330.00
TOTAL 6,160.00
GRAND TOTAL 6,160.00
AMOUNT IN WORDS: Six Thousand One Hundred Sixty Only.
Our Bank Details : Beneficiary Name : SHALOM THREAD WORK
Bank Name : CENTRAL BANK OF INDIA,
Bank Branch : Krishna Kunj, Ground Floor, Plot No. 148, P.K. Road, Mulund-Mumbai
Bank Branch Code : 1615
Account No. : 3667708060
IFSC Code : CBIN0281615