Tax Invoice
Gurudev Plastic Mumbai - (2023-24) Invoice No. Dated
6, Shree Ganesh Co-Op Society 59 18-Aug-23
Behind Nityan Hotel Delivery Note Mode/Terms of Payment
D’silva Baug Link Road 59
Asalpha Ghatkopar (W) Reference No. & Date. Other References
GSTIN/UIN: 27AAFPS0829N1Z8
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail :
[email protected] Dispatch Doc No. Delivery Note Date
Consignee (Ship to) 18-Aug-23
Fashion Grab Dispatched through Destination
1/B506, Nakshtra Bldg, Kukreja Complex,
LBS MArg, Bhandup West , Mumbai Terms of Delivery
GSTIN/UIN : 27ATFPM9756K1ZX
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Fashion Grab
1/B506, Nakshtra Bldg, Kukreja Complex,
LBS MArg, Bhandup West , Mumbai
GSTIN/UIN : 27ATFPM9756K1ZX
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 PP ROLLS 3917 18 % 113.180 kgs 120.00 kgs 13,581.60
Size: 16 X 190g - 4 Roll
CGST 1,222.34
SGST 1,222.34
Less : ROUND OFF (-)0.28
Total 113.180 kgs 16,026.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3917 13,581.60 9% 1,222.34 9% 1,222.34 2,444.68
Total 13,581.60 1,222.34 1,222.34 2,444.68
Tax Amount (in words) : INR Two Thousand Four Hundred Forty Four and Sixty Eight paise Only
Company’s Bank Details
Bank Name : The Bharat Co - Op Bank Ltd
A/c No. : 000814100001566
Company’s PAN : AAFPS0829N Branch & IFS Code : Andheri & BCBM0000009
Declaration for Gurudev Plastic Mumbai - (2023-24)
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
