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Tax Invoice

MRC TEXTILE CORPORATION Invoice No. Dated


NO.16, AKILMEDU STREET NO-2 5911/2023-24 23-Jan-24
ERODE -638001 Delivery Note Mode/Terms of Payment
5937\2023-24
GSTIN/UIN: 33ABRFM6615P1ZK
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
1681/23.12.23/VINAYAK dt. 23-Jan-24
Consignee (Ship to)
Buyer’s Order No. Dated
ZEBA FABRICS 1681/23.12.23/VINAYAK 25-Dec-23
SAKRAWAL WEST Dispatch Doc No. Delivery Note Date
TANDA,AMBEDKAR NAGR CHIRAWA 23-Jan-24
U.P-(TANDA-224190) Dispatched through Destination
GSTIN/UIN : 09ABFPA3814N1ZN DIRECT TANDA
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) VINAYAK
ZEBA FABRICS Terms of Delivery
SAKRAWAL WEST 5937
TANDA,AMBEDKAR NAGR
U.P-(TANDA-224190)
GSTIN/UIN : 09ABFPA3814N1ZN
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.

1 Hungama Colour 88 520822 200 Pcs 168.00 Pcs 33,600.00


ORANGE-120
YELLOW-80
2 Boss 88 520822 51 Pcs 130.00 Pcs 6,630.00

40,230.00
Less : LESS: Discount for Advance A/c (-)4 % (-)1,609.20
IGST Output 1,931.04
Round Off A/c 0.16

Total 251 Pcs 40,552.00


Amount Chargeable (in words) E. & O.E
INR Forty Thousand Five Hundred Fifty Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
520822 38,620.80 5% 1,931.04 1,931.04
Total 38,620.80 1,931.04 1,931.04

Tax Amount (in words) : INR One Thousand Nine Hundred Thirty One and Four paise Only
Declaration for MRC TEXTILE CORPORATION
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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