SIDDHIVINAYAK ENTERPRISE

Tax Invoice

Invoice No; 135

Date;26.08.2017

Bill to Party Ship to Party

ms. MIVAAN PAKAGING Name:
State : Maharashtra State : Maharashtra
GSTIN;27AAOPS4173J1Z2 GSTIN:
no. Item Description HSN Code Unit QTY Rate Amount
1 Floor Tiles 69072300 NOS 50 200 10,000.00

Sub Total 50 10000

Transport / P & F/ Other -
Sub Total For Tax 10000
CGST @ 14% 1400
IGST @ 14% 1400
TOTAL 12800
Total Invoice (In Words): Rs. One Lakh Sixty Four Thousand Eight Hundred And Sixty Four only

Authorised Signatory
 Mahalaxmi Ceramics
Tax Invoice
Shop No. 4, Old Hilda Cottage Invoice No. 106
L M Road, Navagaon Invoice Date 1/18/2020
Dahisar West Tempo No
Mumbai - Maharashtra L/R No
GSTIN: 27AGIPT0757H2Z1 L/R Date
Billed To: Shipped To:
M/s Parle Marbles M/s Parle Marbles
State : Maharashtra State : Maharashtra
GSTIN: 27AGAPB1976A2ZY GSTIN: 27AGAPB1976A2ZY
HSN Code Item Description Size Qty Rate Amount
6907 Galaxy 2X2 50 404.24 20,211.87

1) Our risk & responsibility ceases on delivery of the goods to the

carriers
Grand Total 20,211.87
2) We are not responsible for damage, shortage, theft in transit
Transportation -
3) Payment must be made only by crossed or order cheque with
payees account or DD IGST @ 18% -
4) Goods once delivered will not be taken back SGST @ 9% 1,819.07
5) E. & O.E. CGST @ 9% 1,819.07
Net Total 23,850
Rupees : Twenty Three Thousand Eight Hundred And Fifty Only
For Mahalaxmi Ceramics

Proprietor
Thank you for doing business with us
Ceramics
ce

s Parle Marbles

Amount 100 20211.86 404.2373 50

20,211.87 9 1819.068
9 1819.068 0.076271
118 23850
100

20,211.87

-
1,819.07
1,819.07
23,850
Fifty Only
For Mahalaxmi Ceramics

Proprietor
usiness with us