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Tax Invoice

ORIGINAL FOR RECIPIENT

MUSKAN INTERNATIONAL Invoice No. Dated


35, Pasaunda, Sahibabad Ghaziabad, Uttar Pradesh, 21 7-Nov-2019
GSTIN/UIN: 09AAKPF3182E1ZT Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
Contact : 9310515894 Supplier's Ref. Other Reference(s)
Buyer
AP APPARELS Buyer's Order No. Dated
2ND, C-128, NARAINA INDL. AREA, PHASE-1
SOUTHWEST DELHI Despatch Document No. Delivery Note Date
GSTIN/UIN: 07ASYPP5679A1Z2
State Name : Delhi, Code : 07 Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.
1 18 LINE LASER BUTTON 459 GROSS 50.00 GROSS 22950.00
2 14 LINE LASER BUTTON 198 GROSS 50.00 GROSS 9900.00
32850.00
IGST 18 % 5913.00
Total 657 GROSS ₹ 38763.00
Amount Chargeable (in words) E. & O.E
INR Thirty Eight Thousand Seven Hundred Sixty Three
Only HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
96062100 32850.00 18% 5913.00 5913.00
Total 32,850.00 5,913.00 5,913.00
Tax Amount (in words) : INR Five Thousand Nine Hundred Thirteen Only
for MUSKAN INTERNATIONAL

Authorised Signatory
This is a Computer Generated Invoice

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