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MB Invoice Number 1196754378

This tax invoice from Montblanc Boutique is for the sale of one pair of stainless steel cuff links with black onyx to Mr. Shyam Vasani for Rs. 21,200. The invoice details the vendor and buyer information, item description, applicable taxes (SGST and CGST of 1.5% each), and total invoice value of Rs. 21,200 to be paid by credit card.

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50 views2 pages

MB Invoice Number 1196754378

This tax invoice from Montblanc Boutique is for the sale of one pair of stainless steel cuff links with black onyx to Mr. Shyam Vasani for Rs. 21,200. The invoice details the vendor and buyer information, item description, applicable taxes (SGST and CGST of 1.5% each), and total invoice value of Rs. 21,200 to be paid by credit card.

Uploaded by

7gs7gnc48t
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ORIGINAL FOR RECIPIENT

TAX INVOICE

Vendor GSTIN : 27AAUCS7078K1ZB


Vendor Name : MONTBLANC BOUTIQUE - MAKER MAX
Vendor Address : G34A, Grd Flr,BandraKurla cplx, Bandra East,
MUMBAI, 400051, Tel: 9930555720
Email ID : jwd.mumbai@montblanc.in
State : Maharashtra
State Code : 27

Invoice No : 1196754378
Invoice Date : 14.06.2023
IRN Ack. No : IRN Ack. Date :
IRN No :
Details of the Receiver (Billed to) Details of the Consignee(Shipped to)
Name : Mr. Shyam Vasani Name : Mr. Shyam Vasani
Address : Address :
:, :,
State : Maharashtra State : Maharashtra
State Code : 27 State Code : 27
Mobile No : Mobile No :
Phone No : 9819835222 Phone No : 9819835222
Email ID : shyamvasani@gmail.com Email ID : shyamvasani@gmail.com
GSTIN : UNREGISTEREDDEALER GSTIN : UNREGISTEREDDEALER
Place of Supply : Maharashtra

SNo Item Code Description HSN Qty Rate / Total Taxable SGST SGST CGST CGST Total Value
Unit value Rate Value Rate Value
1 D00112896 CUFF LINKS 7117199 1 21,200.00 1.50 308.74 1.50 308.74
STAINLESS 0 21,200.00 20,582.44 21,200.00
STEEL BLACK
ONYX
Total 308.74 308.74
21,200.00 21,200.00
Total Invoice Value ( In Figure ) : 21,200.00
Total Invoice Value ( In Words ) : TWENTY ONE THOUSAND TWO HUNDRED Rupees
Payment Mode Amount
Credit card : 21200.00
Dt. & Time of Issue : 14.06.2023 13:23:00 Transporter Name :
Dt. & Time of Removal : E-way Bill Number :
Mode of Transport : Vehicle No :

GST Payable on Reverse Charge : No

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For MONTBLANC BOUTIQUE

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