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Tax Invoice

This document is a tax invoice issued by Shanan Export to Satyam Trading Company for a total amount of ₹1,92,293.00, which includes the sale of 776 kurtis at a rate of ₹236.00 each, along with applicable GST charges. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It also contains a declaration confirming the accuracy of the invoice information.

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shandliyaexport2021
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138 views1 page

Tax Invoice

This document is a tax invoice issued by Shanan Export to Satyam Trading Company for a total amount of ₹1,92,293.00, which includes the sale of 776 kurtis at a rate of ₹236.00 each, along with applicable GST charges. The invoice includes details such as the IRN, acknowledgment number, and bank details for payment. It also contains a declaration confirming the accuracy of the invoice information.

Uploaded by

shandliyaexport2021
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

Tax Invoice e-Invoice

IRN : c66cba21bf7a208f5b25f6c7ec001585871d29ec239ea7-
0e558d6e7260eb4d1f
Ack No. : 172516823877513
Ack Date : 11-Feb-25

SHANAN EXPORT Invoice No. e-Way Bill No. Dated


PLOT NO 22 Moji Vihar Kalyanpura Sanganer 302020 S/24-25/270 31-Jan-25
08ADTFS8780K1ZX Delivery Note Mode/Terms of Payment
RAJASTHAN
GSTIN/UIN: 08ADTFS8780K1ZX Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : shananexport007@[Link] Buyer's Order No. Dated
Consignee (Ship to)
SATYAM TRADING COMPANY Dispatch Doc No. Delivery Note Date
manoharpura, Narayan Sarovar, Jaipur
GSTIN/UIN : 08FPKPK5113N1ZG
State Name : Rajasthan, Code : 08 Dispatched through Destination
Buyer (Bill to)
SATYAM TRADING COMPANY Terms of Delivery
manoharpura, Narayan Sarovar, Jaipur
GSTIN/UIN : 08FPKPK5113N1ZG
State Name : Rajasthan, Code : 08

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


No. Rate
1 Kurtis 520811 5 % 776 PCS 236.00 PCS 1,83,136.00

CGST 4,578.40
SGST 4,578.40
Round Off 0.20
Total 776 PCS ₹ 1,92,293.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Ninety Two Thousand Two Hundred Ninety Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,83,136.00 2.50% 4,578.40 2.50% 4,578.40 9,156.80
Total: 1,83,136.00 4,578.40 4,578.40 9,156.80
Tax Amount (in words) : INR Nine Thousand One Hundred Fifty Six and Eighty paise Only
Company's Bank Details
A/c Holder's Name : SHANAN EXPORT
Bank Name : CBI 5298994266
A/c No. : 5298994266
Company's PAN : ADTFS8780K Branch & IFS Code: TONK ROAD JAIPUR & CBIN0281478
Declaration for SHANAN EXPORT
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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