GSTIN No.
27AEBPD5043D1Z4 TAX INVOICE Original For Buyer
Aquarious Enterprises
Ec-58, A/302, Mangal Geet CHS. PVT. LTD
Evershine City, Vasai, MH - 401208
Å 9320471071
Email.: aquariousenterprises15@[Link] TERMS : Credit
Purchaser's Name and Address
INVOICE NO. 23/21-22 E-Way Bill No.
The Mumbai Bazar
F-323,maruti Paradies, Sector 15 Cbd Belapur navi DATE: 10-Feb-2022 Distance = (KM)
Mode
mumbai
State : Maharashtra State Code 27 GR No. TRANSPORT ID:
Contact No. = ,
GSTIN = 27AAOFT8736A1ZW Vehicle No. Doc. No. Doc. Dt.
ITEM DESCRIPTION HSN SGST CGST IGST
S.N Total Value Taxable
CODE QTY UOM RATE TOTAL
Amt. % Amt % Amt % Amt
1 Hand Rub 3808 100 Ltr. 40 4000.00 4000 9 360 9 360 4720.00
Total Amount Before Tax 4000.00
HSN/SAC Taxable SGST % Amt. CGST % Amt. [Link] % Amt.
3808 4000 9.00 % 360.00 9.00 % 360.00 0.00 % 0.00 Add: SGST 360.00
Add: CGST 360.00
Add: IGST
Add: Additional Tax 0.00
Total Tax Amount : GST 720.00
Input Tax Credit is Available to a taxable person against this copy Total Amount After Tax 4720.00
Bill Amount In Words : Rupees Four Thousand Seven Hundred Twenty Only GRAND TOTAL 4720.00
Total GST Amount In Words : Rupees Seven Hundred Twenty Only
Terms & Conditions: Bank Detail for Payment:
1) Goods once sold will not be returnable. Account Name: Aquarious Enterprises For Aquarious Enterprises
2) Interest @18% will be charged extra if Bank Branch: Vasai Road West, Thane,
payment is not made wihin 30 days. Maharashtra, 401202
3) Subject to Palghar Jurisdiction Punjab National Bank
Account No.: 4792002100002182
4) E.&O.E. Auth. Signatory
IFSC : PUNB0479200