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Sales 24-25 2067

This document is a tax invoice from Paras Prints for a transaction dated October 5, 2024, involving the sale of 13 sarees at a total amount of INR 5,850.00, including CGST and SGST of INR 139.29 each. The invoice includes the buyer's details, GSTIN, and bank information for payment. It also contains a declaration confirming the accuracy of the invoice details.

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dy12021994
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38 views1 page

Sales 24-25 2067

This document is a tax invoice from Paras Prints for a transaction dated October 5, 2024, involving the sale of 13 sarees at a total amount of INR 5,850.00, including CGST and SGST of INR 139.29 each. The invoice includes the buyer's details, GSTIN, and bank information for payment. It also contains a declaration confirming the accuracy of the invoice details.

Uploaded by

dy12021994
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

PARAS PRINTS Invoice No. Dated


251 M.T CLOTH MARKET 24-25/2067 5-Oct-24
INDORE Delivery Note Mode/Terms of Payment
MO NO 9425318353 7000601121
Reference No. & Date. Other References
GSTIN/UIN: 23AGTPS5810P1ZN
State Name : Madhya Pradesh, Code : 23
Buyer’s Order No. Dated
E-Mail : parasprints99@gmail.com
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
INDORE INTERNATION COLLEGE (INDORE,SANWER)
SANWER, INDORE Dispatched through Destination
State Name : Madhya Pradesh, Code : 23
Contact : 9399921616 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

1 SAREE 5% 5407 13 PCS 450.00 428.57 PCS 5,571.41

CGST 139.29
SGST 139.29
Round Off 0.01

Total 13 PCS 5,850.00


Amount Chargeable (in words) E. & O.E
INR Five Thousand Eight Hundred Fifty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5407 5,571.41 2.50% 139.29 2.50% 139.29 278.58
Total 5,571.41 139.29 139.29 278.58

Tax Amount (in words) : INR Two Hundred Seventy Eight and Fifty Eight paise Only
Company’s Bank Details
Bank Name : STATE BANK OF INDIA
A/c No. : 43028446692
Company’s PAN : AGTPS5810P Branch & IFS Code : CLOTH MARKET INDORE & SBIN0030020
Declaration for PARAS PRINTS
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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