Tax Invoice

AL-ATTAR TRADES & IMPORTS Invoice No. Dated

Ground Floor, Room No.5, Chawl No. 5 AAT/133/21-22 6-Aug-2021
Municipal Transit Camp, Tank Oakhadi Road, Delivery Note Mode/Terms of Payment
Byculla, Mumbai-400011
GSTIN/UIN: 27BCGPS8142C1ZJ
Supplier’s Ref. Other Reference(s)
State Name : Maharashtra, Code : 27
E-Mail : shaikhmusaddique76@gmail.com
Buyer’s Order No. Dated
Buyer
ASSEMBLE ENTERPRISES Despatch Document No. Delivery Note Date
2ND FLOOR, FLAT NO.204 BUILDING NO.5,
PANVELKAR SANKUL, KARJAT ROAD, KHARWAI NAKA, Despatched through Destination
BADLAPUR EAST,
THANE, BADLAPUR
Terms of Delivery
GSTIN/UIN : 27DBFPK8240H1ZJ
PAN/IT No :
State Name : Maharashtra, Code : 27

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

No. Rate

1 MOBILE TOY 9503 12 % 19,500.00 Pcs 4.55 Pcs 88,725.00

CGST @ 6% 6 % 5,323.50
SGST @ 6% 6 % 5,323.50
Less : R/off (-)2.00

Total 19,500.00 Pcs 99,370.00

Amount Chargeable (in words) E. & O.E
INR Ninety Nine Thousand Three Hundred Seventy Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9503 88,725.00 6% 5,323.50 6% 5,323.50 10,647.00
Total 88,725.00 5,323.50 5,323.50 10,647.00

Tax Amount (in words) : INR Ten Thousand Six Hundred Forty Seven Only

Company’s Bank Details

Bank Name : ICICI BANK
A/c No. : 026105009512
Company’s PAN : BCGPS8142C Branch & IFS Code : Zaveri Bazaar & ICIC0000261
Declaration for AL-ATTAR TRADES & IMPORTS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice