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    MST 1295

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    This tax invoice from Mahaveer Stores documents the sale of 8 pieces of M.S. pipe to Debiprasanna Saha. The invoice includes the item description, quantity, rate, taxes, and total amount due of 3,800 Indian rupees. Payment is due within 7 days by RTGS, DD, or cheque. Mahaveer Stores declares that the invoice accurately represents the transaction and is subject to the jurisdiction of Pakur.

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    MST 1295

    Uploaded by

    digital life
    68 views1 page
    This tax invoice from Mahaveer Stores documents the sale of 8 pieces of M.S. pipe to Debiprasanna Saha. The invoice includes the item description, quantity, rate, taxes, and total amount due of 3,800 Indian rupees. Payment is due within 7 days by RTGS, DD, or cheque. Mahaveer Stores declares that the invoice accurately represents the transaction and is subject to the jurisdiction of Pakur.

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    MST-1295

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    This tax invoice from Mahaveer Stores documents the sale of 8 pieces of M.S. pipe to Debiprasanna Saha. The invoice includes the item description, quantity, rate, taxes, and total amount due of 3,800 Indian rupees. Payment is due within 7 days by RTGS, DD, or cheque. Mahaveer Stores declares that the invoice accurately represents the transaction and is subject to the jurisdiction of Pakur.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views1 page

    MST 1295

    Uploaded by

    digital life
    This tax invoice from Mahaveer Stores documents the sale of 8 pieces of M.S. pipe to Debiprasanna Saha. The invoice includes the item description, quantity, rate, taxes, and total amount due of 3,800 Indian rupees. Payment is due within 7 days by RTGS, DD, or cheque. Mahaveer Stores declares that the invoice accurately represents the transaction and is subject to the jurisdiction of Pakur.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Mahaveer Stores Invoice No. Dated


    Harindanga Bazar, By Pass Road, MS/T-1295 21-Feb-23
    Pakur
    Delivery Note Mode/Terms of Payment
    Jharkhand - 816107
    GSTIN/UIN: 20ACXPB8368D1ZK RTGS/DD/Cheque
    State Name : Jharkhand, Code : 20 Dispatch Doc No. Delivery Note Date
    Contact : 09334376543,07004297806
    E-Mail : sbakliwal.02@gmail.com
    Consignee (Ship to) Dispatched through Destination
    Debiprasanna Saha
    84/1, Kumor Para Ghat Lane, Ghurni, Krishna Nagar, Nadia Terms of Delivery
    GSTIN/UIN : 19EHVPS4628J1ZA 7 Days
    PAN/IT No : EHVPS4628J
    State Name : West Bengal, Code : 19
    Buyer (Bill to)
    Debiprasanna Saha
    84/1, Kumor Para Ghat Lane, Ghurni, Krishna Nagar, Nadia
    GSTIN/UIN : 19EHVPS4628J1ZA
    PAN/IT No : EHVPS4628J
    State Name : West Bengal, Code : 19
    Place of Supply : West Bengal
    Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
    No. Rate

    1 M.S Pipe STR 25x25mm 1.2mm - 7306 7306 18 % 8 PCS 402.54 PCS 3,220.32

    I GST 579.66
    Round Off 0.02

    Total 8 PCS ₹ 3,800.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Three Thousand Eight Hundred Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    7306 3,220.32 18% 579.66 579.66
    Total 3,220.32 579.66 579.66
    Tax Amount (in words) : Indian Rupees Five Hundred Seventy Nine and Six paise Only

    Company's Bank Details


    Company's PAN : ACXPB8368D A/c Holder's Name : Mahaveer Stores
    Declaration Bank Name : HDFC Bank Limited
    We declare that this invoice shows the actual price of the goods A/c No. : 50200065718936
    described and that all particulars are true and correct. Branch & IFS Code : Pakur & HDFC0009581
    Customer's Seal and Signature for Mahaveer Stores

    Authorised Signatory
    SUBJECT TO PAKUR JURISDICTION
    This is a Computer Generated Invoice

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