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    Manju Tapes: Fortune Labels

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    manjutapesvisu
    Manju Tapes issued a tax invoice to Fortune Labels for 1085.770 KGS of various types and shades of filament yarn totaling Rs. 243,289.70. The invoice details the yarn descriptions, quantities, rates, and amounts. The total GST amount is Rs. 29,194.76 and the grand total due is Rs. 272,484.00. Bank details for payment are also provided.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Manju Tapes: Fortune Labels

    Uploaded by

    manjutapesvisu
    19 views1 page
    Manju Tapes issued a tax invoice to Fortune Labels for 1085.770 KGS of various types and shades of filament yarn totaling Rs. 243,289.70. The invoice details the yarn descriptions, quantities, rates, and amounts. The total GST amount is Rs. 29,194.76 and the grand total due is Rs. 272,484.00. Bank details for payment are also provided.

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    Manju Tapes issued a tax invoice to Fortune Labels for 1085.770 KGS of various types and shades of filament yarn totaling Rs. 243,289.70. The invoice details the yarn descriptions, quantities, rates, and amounts. The total GST amount is Rs. 29,194.76 and the grand total due is Rs. 272,484.00. Bank details for payment are also provided.

    Copyright:

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

    Manju Tapes: Fortune Labels

    Uploaded by

    manjutapesvisu
    Manju Tapes issued a tax invoice to Fortune Labels for 1085.770 KGS of various types and shades of filament yarn totaling Rs. 243,289.70. The invoice details the yarn descriptions, quantities, rates, and amounts. The total GST amount is Rs. 29,194.76 and the grand total due is Rs. 272,484.00. Bank details for payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MANJU TAPES

    1 / 85 , B2 RAKKIYA GOUNDEN PUDHUR , MANJU GARDEN


    POOLUVAPATTI POST ,
    TIRUPUR-641602
    E-Mail :manjutapesvisu@gmail.com, Phone :9894078099,9842278199
    GSTIN :33BQEPB3460J1Z6- STATE CODE : 33

    TAX INVOICE
    To., FORTUNE LABELS, INV . NO : 197
    302/2 KUPPANDAMPALAYAM, INV . DATE : 10/02/2022
    VEERAPANDI POST,
    TIRUPUR-641605 Remarks :
    GSTIN :33AACFF5292M1Z7

    S.No Yarn Description Shade No HSN /SAC UOM Qty Rate Amount
    1 150 D FILAMENT YARN 00114 54023300 KGS 275.520 240.00 66,124.80
    2 80 D FILAMENT YARN 00206 54023300 KGS 385.630 280.00 107,976.40
    3 150 D FILAMENT YARN 00114 54023300 KGS 256.000 155.00 39,680.00
    4 80 D FILAMENT YARN 00206 54023300 KGS 168.620 175.00 29,508.50

    Total : 1085.770 243,289.70


    Taxable Amount : 243,289.70
    balance SGST @ 6.00% 14,597.38
    CGST @ 6.00 % 14,597.38
    Total GST Amount : 29,194.76
    Amount In Words : Sub Total : 272,484.46
    Two Lakhs Seventy Two Thousand Four Hundred Eighty Four Only Round Off : -0.46
    Grand Total 272,484.00

    BANK DETAILS For MANJU TAPES


    BANK NAME : UNION BANK
    ACC / NAME : MANJU TAPES
    ACC / NO : 237411100004872
    IFSC CODE : UBIN0823741
    BRANCH : P.N.ROAD,TIRUPUR Receiver's Signatory Authorised Signatory

    Page 1 of 1

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