TAX INVOICE

Printex Packaging
ENGINEERS CONULTANTS
Printex Packaging, Plot No. 1044, Gouchhi, Opp. Water Booster, Ballabgarh Faridabad, Haryana 121004
printxpackaging@gmail.com
(M) 9650626401
TAX INVOICE
Printex Packaging
Printex Packaging, Plot No. 1044, Gouchhi, Opp. Water Booster, Ballabgarh Faridabad, Haryana 121004
printxpackaging@gmail.com
(M) 9650626401

GSTIN :06AHFPB0436K1ZQ Details of Supply

Date and Time of Supply Serial No of Invoice :
Place of Supply Uttar Pardesh Date of Tax Inv01.03.2018
Details of Service Receipient ( Billed to )
Name
Address : M/s M. G Contractors (P) Ltd
: M.G House -1721
P.O.NO
State :
State Code :
GSTIN /Unique ID
:
:
S.NO. ACTIVITY HSN UNIT QTY RATE AMOUNT

1 STICKER 1 5,040.00 0.16 806.40

2 STICKER 1 15,036.00 0.16 2,405.76
3 STICKER 1 15036 0.16 2,405.76
4 STICKER 1 400 0.85 340.00

4.00 35512 5957.92/-

TOTAL AMOUNT BEFORE TAX 5957.92/-
ADD CGST @ 0 % 0/-
In Words :
ADD SGST @ 0 % 0/-
ADD IGST @ 18 % 1072.4256/-
TOTAL AMMPUNT AFTER TAX 7030.3456/-

Rupees Seven Thousand Thirty Paise ThirtyFive Only

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