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  • Colourplus GST Invoice - 2020-2021 - Trupti

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    Colourplus Industries issued an invoice to Trupti Corporation for the sale of polyester yarn. The invoice included two lots totaling 80.35 kgs of yarn in various deniers and colours, with a total amount due of Rs. 14,849 after applying IGST and CGST/SGST outputs. Payment is to be made to Colourplus Industries via cheque or bank transfer to their specified HDFC bank account.

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    TRUOTI L

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    Colourplus GST Invoice_2020-2021_Trupti

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    Colourplus Industries issued an invoice to Trupti Corporation for the sale of polyester yarn. The invoice included two lots totaling 80.35 kgs of yarn in various deniers and colours, with a total amount due of Rs. 14,849 after applying IGST and CGST/SGST outputs. Payment is to be made to Colourplus Industries via cheque or bank transfer to their specified HDFC bank account.

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    © All Rights Reserved
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    31 views1 page

    Colourplus GST Invoice - 2020-2021 - Trupti

    Uploaded by

    SRJOFFICIAL7
    Colourplus Industries issued an invoice to Trupti Corporation for the sale of polyester yarn. The invoice included two lots totaling 80.35 kgs of yarn in various deniers and colours, with a total amount due of Rs. 14,849 after applying IGST and CGST/SGST outputs. Payment is to be made to Colourplus Industries via cheque or bank transfer to their specified HDFC bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    COLOURPLUS INDUSTRIES

    TAX INVOICE
    Colourplus Industries Invoice No : CP/21-22/383
    H.No. 477/1, Om Sai Compound, Date : Sept-07, 2021
    Near Mahavir Compound, Pipeline, Temghar, PAN No: AAHFC8631L
    Bhivandi-421302. Dispatch Doc. No: Palghar Janata
    GSTIN: 27AAHFC8631L1Z3 Dispatched Through:
    Maharashtra Code : 27 Destination: PALGHAR
    Bill To Shipped To
    TRUPTI CORPORATION. TRUPTI CORPORATION.
    Plot No.23 Survey No - 39/1 , Village Allyali PALGHAR
    PALGHAR WEST
    PIN- 401404
    GSTIN:27ADYPS0909B1ZB
    Maharashtra Code : 27
    Quantity in Rate Per AMOUNT
    SR. No Lot. No. Cartoon . Denier Colour Shade No. HSN/SAC
    kgs. Kgs. (INR)
    1 4138 2 BOX 150/0 PEACH 93 5402 53.810 165 8879
    2 4127 1 BOX 150/0 PINK 1159 5402 26.540 165 4379

    80.350 13258
    TOTAL
    Add: Output IGST @ 12%
    Add: Output CGST @ 6% 795
    Add: Output SGST @ 6% 795
    GROSS TOTAL
    (Rupees -Fourteen Thousand Eight Hundered & Forty Nine Only)
    14,849

    For Colourplus Industries

    Authorized Signatory
    Payment Details:
    By A/c Payee Cheque or on-line bank transfer per details below :
    Beneficiary's Name : Colourplus Industries
    Bank : HDFC BANK
    Bank Address : Shop No.30 to 32 and 34 to 36, Vasai East, Mumbai 401208
    Account Number : 50200015868772
    IFS Code : HDFC0000038

    Flat No. 502, Bldg No.2, Agarwal Nagari, Nalasopara link road,Vasai east, Thane-401209

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