Scribd
Upload
35 views1 page

MR Enter 925

This document is a tax invoice from Unnathi Digital Solutions LLP to M.R. Enterprises for the sale of DYMO 1734524 RHINO 24MM WHT FLEX NYL, totaling INR 91,332. The invoice includes details such as the IRN, acknowledgment number, and GST information. It is dated 19-Aug-25 and is subject to Bangalore jurisdiction.

Uploaded by

rakeshudpl
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
35 views1 page

MR Enter 925

This document is a tax invoice from Unnathi Digital Solutions LLP to M.R. Enterprises for the sale of DYMO 1734524 RHINO 24MM WHT FLEX NYL, totaling INR 91,332. The invoice includes details such as the IRN, acknowledgment number, and GST information. It is dated 19-Aug-25 and is subject to Bangalore jurisdiction.

Uploaded by

rakeshudpl
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 : e659ba8e5720a492a3f6c90cc4a1486b3-
2bb6fc0b6a6ac8ac8adb77b8afc01e4
Ack No. : 112526350289484
Ack Date : 19-Aug-25

UNNATHI DIGITAL SOLUTIONS LLP Invoice No. e-Way Bill No. Dated
#124, OPP. SHARADA COLONY BUS STAND, UDSL/925/2526 122190744457 19-Aug-25
BASAWESHWARNAGAR, BANGALORE - 560079 Delivery Note
TEL : 41124772 / 41607394
UDYAM : UDYAM-KR-03-0024064 (Small/Services) Reference No. & Date. Other References
GSTIN/UIN: 29AAFFU0222P1ZW
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
CIN: LLP ID # AAJ-0472
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


M.R.ENTERPRISES
#14 , RICHI STREET
CHINTADRIPEET , CHENNAI-600002
9791111697
GSTIN/UIN :33AKXPK7272M1ZB
State Name :Tamil Nadu, Code : 33

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


No. Rate

1 DYMO 1734524 RHINO 24MM WHT FLEX NYL 84439959 18 % 60.00 PCS 1,290.00 PCS 77,400.00

IGST 13,932.00

Total 60.00 PCS 91,332.00


Amount Chargeable (in words) E. & O.E
INR Ninety One Thousand Three Hundred Thirty Two Only Company’s Bank Details
Bank Name : HDFC BANK LTD
A/c No. : 50200026995939
Company’s PAN : AAFFU0222P Branch & IFS Code : RAJAJINAGAR & HDFC0001373
Declaration for UNNATHI DIGITAL SOLUTIONS LLP
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 BANGALORE JURISDICTION


This is a Computer Generated Invoice

You might also like