Tax Invoice

Date
Mohan Paints & Chemicals Invoice No.
549 12-01-2023
Add: C-20, Purushottam Vihar, Bhind Road, Gwalior MP
474005 Place of supply
Phone No.: 9827220750, 8120889444 23 - Madhya Pradesh
Email: sudhir.t30@gmail.com
GSTIN: 23AGTPT8197N1Z4 Transport Details
State: 23-Madhya Pradesh
Transporter Name: Self

Bill To Vehicle No.: MP07GA4191

Sharda Polymers Place Of Shipping:

Add: B-58 Industrial Area, Maharajpura A F, Gwalior- 474020
State: Madhya Pradesh Code: 23 Shipping Date:
GSTIN: 23ABWFS9309R1Z1
PAN: ABWFS9309R

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1. Stearic Acid (Godrej Make) 3823 400 KGS 109 43600

2. Chlorinated Paraffin Wax CPW 3824 500 KGS 64 32000

(250 KG X 2 DRUMS)

Total ₹75600

Invoice Amount In Words Amounts:

Eighty Nine Thousand Two Hundred Eight Rupees only. Net Amount : 75600.00
SGST (9%) : 6804.00
CGST (9%) : 6804.00

Our Bank : Axis Bank

Branch: City Center, Gwalior, 474002 (M.P.)
Grand Total: ₹ 89208.00
A/c No.: 911020053080261, IFSC Code: UTIB0000158
Terms and conditions:
1. 24% Interest will be charged if bill remain unpaid after due date. For, Mohan Paints & Chemicals
2. Our responsibility of all sorts ceases after the goods delivered
from our godown.
3. All the transactions are subject to Gwalior Jurisdiction
4. Please check the goods before taking the delivery. Authorized Signatory
5. Goods once sold will not be taken back.