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COMP0003 - Sales TMS 134 24 25

This document is a tax invoice from Tree Marketing & Service to Apex Laboratories Pvt Ltd for the sale of 200 trolley bags, totaling ₹2,33,640. The invoice includes details such as GSTIN, place of supply, and payment terms. It also outlines the applicable IGST of 18% and includes bank details for payment processing.

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thoorigainakshathra
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23 views1 page

COMP0003 - Sales TMS 134 24 25

This document is a tax invoice from Tree Marketing & Service to Apex Laboratories Pvt Ltd for the sale of 200 trolley bags, totaling ₹2,33,640. The invoice includes details such as GSTIN, place of supply, and payment terms. It also outlines the applicable IGST of 18% and includes bank details for payment processing.

Uploaded by

thoorigainakshathra
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

GSTIN : 27DDYPS8069B1ZP Original Copy

TAX INVOICE
Tree Marketing & Service
Gala No 06, Chedda Crosss Road,, Sai Kripa Industrial Estate,
P L Lokandhe Marg, Chembur (West) Mumbai - 400089
email : [Link]@[Link]

Invoice No. : TMS/134/24-25 Vehicle No. :


Dated : 15-08-2024 Station : Chennai
Place of Supply : Tamilnadu (33) E-Way Bill No. :
Reverse Charge : N P.O NO : 4500175050
GR/RR No. : P.O DATE : 17-07-2024
Transport :

Billed to : Shipped to :
Apex Laboratories Pvt Ltd Apex Laboratories Pvt Ltd
N.A., IIIRD FLOOR, SIDCO GARMENT COMPLEX No. 6, GST Road,Mamandur Village,
THIRU VI KA INDUSTRIAL ESTATE, GUINDY Madhuranthakam Taluk,Kancheepuram Dist,
Tamil Nadu, 600032 Chennai Tamil Nadu, 603111
VK Mahendran :9841338377
GSTIN / UIN : 33AAACA5174G1Z0 GSTIN / UIN : 33AAACA5174G1Z0

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. Trolley Bag Apex 4202 200.00 Pcs. 990.00 1,98,000.00

1,98,000.00
Add : IGST @ 18.00 % 35,640.00

Grand Total 200.00 Pcs. ` 2,33,640.00

Tax Rate Taxable Amt. IGST Amt. Total Tax


18% 1,98,000.00 35,640.00 35,640.00

Rupees Two Lakh Thirty Three Thousand Six Hundred Forty Only

Declaration
I/We hereby certify that our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date
on which the sales of the goods specified in this 'Tax Invoice' is made by me/us and that the transaction of sale covered by
this 'Tax Invoice' has been effected by me/us and it shall be accounted for in the turnover of sales while filing of return and
the due tax, if any, payable on the sale has been paid or shall be paid.

Bank Details : BANK NAME : Canara Bank BRANCH : NERUL


ACCOUNT NO. : 125000267997 IFSC CODE : CNRB0015496

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For Tree Marketing & Service
is not made with in the stipulated time.
3. Subject to 'Maharashtra' Jurisdiction only.
Authorised Signatory

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