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Moksh 171

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51 views1 page

Moksh 171

Uploaded by

mahajansagar746
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

KASHI INDUSTRIES 2024-25 Invoice No. Dated


29A SCHME 71, 171 11-Jun-24
Shellputri Sapphire,
Gumasta Nagar,INDORE Delivery Note Mode/Terms of Payment
UDYAM REGISTRATION NUMBER-
UDYAM-MP-23-0033532
IN 45 DAYS
MSME REGISTRATE HE. Reference No. & Date. Other References
GSTIN/UIN: 23AWMPB6079J1ZB
State Name : Madhya Pradesh, Code : 23
Contact : 9131465904
E-Mail : kashiindustries23@gmail.com Buyer’s Order No. Dated
Consignee (Ship to) MACR/JUN/10/24-25 5-Jun-24
Moksh Agarbatti Company BANGALORE
Dispatch Doc No. Delivery Note Date
215-A, 2ND PHASE, KIADB, HAROHALLI,
HOBLI, KANAKAPURA TALUK,
RAMANAGARA, 562112
Dispatched through Destination
GSTIN/UIN : 29AADFM0323R1Z0
State Name : Karnataka, Code : 29 NATIONAL CARGO MOVERS BANGLORE
E-Mail : accounts@mokshagarbatti.in Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 005110 dt. 11-Jun-24 MP09HH2185
Moksh Agarbatti Company BANGALORE Terms of Delivery
NO.39, 3RD MAIN ROAD, JC INDUSTRIAL,
ESTATE, YELACHENAHALLI, KANAKAPURA,
ROAD 560062
GSTIN/UIN : 29AADFM0323R1Z0
State Name : Karnataka, Code : 29
E-Mail : accounts@mokshagarbatti.in

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 Kassa Powder 44014000 24,670.000 kgs 12.50 kgs 3,08,375.00

Freight Outward GST 95,000.00


5% I G S T 5 % 20,168.75
Transit Insurance 1,142.00
Round Off 0.25

Total 24,670.000 kgs 4,24,686.00


Amount Chargeable (in words) E. & O.E
INR Four Lakh Twenty Four Thousand Six Hundred Eighty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
44014000 4,03,375.00 5% 20,168.75 20,168.75
Total 4,03,375.00 20,168.75 20,168.75

Tax Amount (in words) : INR Twenty Thousand One Hundred Sixty Eight and Seventy Five paise
Only
Company’s Bank Details
Bank Name : Bank of India Current A/c
A/c No. : 883320110000618
Declaration
Branch & IFS Code : ANNAPURNA ROAD & BKID0008833
We declare that this invoice shows the actual price of
for KASHI INDUSTRIES 2024-25
the goods described and that all particulars are true
and correct. Kindly make payment in
45 days Authorised Signatory

This is a Computer Generated Invoice

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