Tax Invoice

PHJ MARKETING - 2018-19 Invoice No. Dated

A/25, Pushpanjali,Shahaji Raje Marg, 0044/2021-22 26-Apr-2022
Vile Parle (E) Mumbai No. 400 057
Godown Add: Building No. 72 Gala No 6/7 Arihant Delivery Note Mode/Terms of Payment
Comm. Complex,Purna, Bhiwandi, Thane
Office-Gala No-11,Parasindl.Estate,
Navghar, Station Road, Vasai(East).Thane Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 27AALFP4584H1ZR
State Name : Maharashtra, Code : 27
E-Mail : phjmarketing@gmail.com, 9821260039, 9773736168
Buyer’s Order No. Dated
Buyer
SUYOG DIGITAL COLOUR LAB & PHOTO STUDEO Despatch Document No. Delivery Note Date
NEAR BHAGWAT MANGAL KARYALAY,
PARLI VAIJNATH, BEED : 431515 Despatched through Destination
RAVI WALSE 98234 48377 / 02446 222698
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Marks & Nos./ No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. Container No. of Pkgs.

1 52 stk 1 box A36 - 2L 39211390 150.80 MTRS 83.00 MTRS 12,516.40

(5,881 INCH)
2 96 stk 1 box A30-6C 39211390 278.40 MTRS 45.25 MTRS 12,597.60
(10,858 INCH)
3 117 stk 1 box DESIGN NO:K 39211100 339.30 MTRS 30.75 MTRS 10,433.48
-143BL-96
(13,233 INCH)

35,547.48
STATE TAX (SGST) 3,199.27
CENTRAL TAX (CGST) 3,199.27
Less : ROUND Off (-)0.02

Total 768.50 MTRS 41,946.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty One Thousand Nine Hundred Forty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39211390 25,114.00 9% 2,260.26 9% 2,260.26 4,520.52
39211100 10,433.48 9% 939.01 9% 939.01 1,878.02
Total 35,547.48 3,199.27 3,199.27 6,398.54

Tax Amount (in words) : Indian Rupees Six Thousand Three Hundred Ninety Eight and Fifty Four paise Only

Company’s VAT TIN : 27690764171V wef10-4-10

Company’s CST No. : 27690764171C wef10-4-10
Company’s PAN : AALFP4584H
Declaration for PHJ MARKETING - 2018-19
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