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INVOICE
TAIRAN IMPEX Invoice No. Dated
331, Farooqui House, TI-BE-1871 14-AUGUST-2018 Al-Aman Society, Filter Pada, Delivery Note Mode/Terms of Payment Pathan Wadi, Aarey Road, 1 WEEK Powai, Mumbai-400087 Supplier's Ref. Other Reference(s) Tel.No- +91 22 28478444 GSTIN/UIN: 27AANPF1341A1ZB Buyer's Order No. Dated Contact : +91 9773333002 Buyer Despatch Document No. Delivery Note Date BAIG EMBROIDERY STORE Buyer's Order No. Allarakha Ibrahim Patel Marg, Shop No-9, Baniyan Despatched through Destination street Paydhunie, MUMBAI-400003 State Name Maharashtra, Code : 27 Mumbai GSTIN/27ACYPA4015H1ZM Terms of Delivery SALES AGAINST GST Sl Description of Goods HSN/SAC GST RATE Quantity Rate per Amount
1 GLASS BEADS 70181090 5% 95 KG 690.00 65550.00
2 GLASS BEADS 70181090 5% 125 KG 190.00 23750.00
89300.00
SGST 2.50 % 2232.50
CGST 2.50 % 2232.50
Round Off -15.00
Total ### Amount Chargeable (in words) E. & O.E INR NINTY THREE THOUSAND SEVEN HUNDRED AND FIFTY HSN/SAC Taxable value Central Tax State Tax Total Rate Amount Rate Amount Tax Amount 70181090 89300 2.5% 2232.5 2.5% 2232.5 4465
Total 89300 2232.5 2232.5 4465
Tax Amount (in words) : INR FOUR THOUSAND FOUR HUNDRED AND SIXTY FIVE Company's PAN : AANPF1341A Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Seal and Signature Customer's for TAIRAN IMPEX
Authorised Signatory This is a Computer Generated Invoice