GSTIN : 24AAMHR4241Q1ZL Original Copy

INVOICE
TULSI ART
B-4,CITY INDUSTRIAL ESATE,, UDHANA MAIN ROAD,
SURAT
PAN : AAMHR4241Q
Tel. : 9825145951 email : raju45951@gmail.com

Invoice No. : GST391 GR/RR No. :

Date of Invoice : 07-02-2019 Transport : VIKRAM RAJA TRAVELS
Place of Supply : Maharashtra (27) Vehicle No. :
Reverse Charge : N Station : AMRAVATI

Billed to : Shipped to :
EKTA CREATION EKTA CREATION
NEAR VINOD COFESHNERY NEAR VINOD COFESHNERY
SHANI MANDIR LANE, SAKKARSATH SHANI MANDIR LANE, SAKKARSATH
AMRAVATI (MAH) AMRAVATI (MAH)

State : Maharashtra (27) State : Maharashtra (27)

GSTIN / UIN : 27HGLPS3218A1ZD GSTIN / UIN : 27HGLPS3218A1ZD

Challan No. :

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

Code

1. PRINTED UNFOLD BOX 4819 3,885.00 Pcs. 30.000 1,16,550.000

MEATLISE WINDOW BOX
10*15*4 (T.B) 38*100+1*85 (39)PARSAL

1,16,550.000
Add : IGST @ 18.00 % 20,979.000

Grand Total 3,885.00 Pcs. ` 1,37,529.000

HSN/SAC Tax Rate Taxable Amt. IGST Total Tax
4819 18% 1,16,550.000 20,979.000 20,979.000

Rupees One Lakh Thirty Seven Thousand Five Hundred Twenty Nine Only

Bank Details : HDFC BANK, A/C NO-:50200005938177, IFSC CODE:-HDFC0000251

BARANCH:-RING ROAD
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 TULSI ART
is not made with in the stipulated time.
3. Subject to 'Gujarat' Jurisdiction only.
Authorised Signatory