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GSTIN : 07AAMPK8357N1ZW Original Copy

TAX INVOICE
S.S.D TRADERS
39-40 , GROUND FLOOR KILA NO. 13/1-14/1, TEACHER COLONY VILLAGE SAMAY PUR
DELHI - 110042
PAN : AAMPK8357N
Tel. : 9312432472

Invoice No. : 142 GR/RR No. :


Dated : 17-05-2024 Transport : BY ROAD
Place of Supply : Rajasthan (08) Vehicle No. : DL01LAC9050
Reverse Charge : N Station : BHIWADI

Billed to : Shipped to :
VINEETA B ENTERPRISES VINEETA B ENTERPRISES
F-442 ( A RIICO INDUSTRIAL AREA) F-442 ( A RIICO INDUSTRIAL AREA)
BHIWADI ALWAR BHIWADI ALWAR
RAJASTHAN RAJASTHAN

GSTIN / UIN : 08AACCV4062G1ZD GSTIN / UIN : 08AACCV4062G1ZD

IRN : f478d8108fab225cfc681e79d0fc8cf60bb344cd8a18979e7e525b49ef6a893b Ack.No. : 172415009113293 Ack. Date : 17-05-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )


Code

1. CRYSTAL MTW TISSUE 45GSM & 40GSM 48111000 12,225.00 Pcs. 4.05 49,511.25
2. CRYSTAL MTW TISSUE 45GSM & 40GSM 48111000 6,105.00 Pcs. 3.90 23,809.50

73,320.75
Add : IGST @ 18.00 % 13,197.74
Less : Rounded Off (-) 0.49

Grand Total 18,330.00 Pcs. ` 86,518.00

HSN/SAC Tax Rate Taxable Amt. IGST Amt. Total Tax


48111000 18% 73,320.75 13,197.74 13,197.74

Rupees Eighty Six Thousand Five Hundred Eighteen Only

Declaration
We Declare that this invoice shows the actual price of the
Goods described and that all particulars are ture and correct.

Bank Details : BANK : KOTAK MAHINDER BANK A/C NO 0512419390


IFC CODE : kkBk 0004617 BRANCH SEC-18 ROHINI DELHI
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the 45 days for S.S.D TRADERS
3. Subject to 'Delhi' Jurisdiction only.

Authorised Signatory

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