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TAX INVOICE

CASH MEMO

AASHTA ENTERPRISE INVOICE NO.


GIDC,Junagadh Road, Dhoraji, Gujarat-360410 003/2018-19
GSTIN No.: 24FNMPK8645B2ZT
PAN No.: FNMPK 8645 B Order Number
State : Gujarat State Code : 24
Contact Details : +91 95740 82395
Vendor Code

Bag / Cartoon
Customer (Buyer) 1
SWASTIK PLASTIC
Rajgurunagar Number / Date
Pune, Mharashtra - 410 505.
GSTIN No.: 27AINPN4998B1ZR
PAN No.: AINPN4998B Despatched Through
State : Maharashtra State Code : 27 Self
Contact No.: +91 97676 93223
Terms Of Delivery

SR. Description Of Goods HSN/SAC Quantity Unit

Packaging Net
1 250mm 15 inch 39239090 5000.00 Pieces

Packaging Net
2 250mm 17 inch 39239090 5000.00 Pieces

Packaging Net
3 39239090 5000.00 Pieces
250mm 20 inch
Packaging Net
4 250mm 21 inch 39239090 5000.00 Pieces

5 Packaging lock 10000.00 Pieces

SUB TOTAL 30000.00


Our Bank Detail

KOTAK MAHINDRA BANK


ACCOUNT NO.: 2212683538
IFSC CODE: KKBK0002790
HOLDER NAME : JAYDEEP HIRAPARA
Invoice Value (In Words) : Nine Thousand One Hundred Fifteen Rupees only

TERMS & CONDITION:


Subject to Dhoraji Jurisdiction

{1} Goods Onces Sold Will Not Be Taken Back


{2} Interest @ 21% P.A. Will Be Charged Incase Of Late Payment
{3} Our Risk & Responsibility Ceases as soon as the Goods leaves our Premises. Certified that the per
E. & O. E.
INVOICE DATE
02 AUGUST 2018
Order Date

Article No.

Weight
30 KG

Vehicle No.

Rate GST % Amount

225.00 18% 1,125.00

255.00 18% 1,275.00

700.00 18% 3,500.00

315.00 18% 1,575.00

250.00 18% 250.00

7,725.00 1390.5

I GST @18% 1390.50

Round Of (0.50)

INVOICE TOTAL 9,115.00


For AASHTA ENTERPRISE

Authorised Signatory
Certified that the perticulars given above are true & correct