Original

GST INVOICE

S.S STATIONERY
79/81 SUTTARCHAWL, 2ND FLOOR OFFICE NO 3, ABOVE REAL TIME
ABDUL REHMAAN STREET MUMBAI
Tel. No.: 8928694626
Email :
GSTIN : 27AFVPV2892K1ZA PAN :

Details of Receiver (Billed To) Invoice No. SG-6217 Date : 17/02/2023

M/s MAA ENTERPRISE [INDORE]
28 LG BALAJI TOWER KHAJURI BAZAR,
INDORE, MADHYA PRADESH

INDORE 452002.

State : 23 MADHYA PRADESH

GSTIN : 23AJAPK0254D1Z0 PAN : AJAPK0254D

Details of Consignee (Shipped To) EWAY Bill No. :

SALES REFERENCE : AB
Payment Terms : Immediate

Place of Supply : 23-MADHYA PRADESH

Tax Is Payable on Reverse Charges : No

Sr Product Name HSN/SAC Quantity Unit Rate Disc% CD% Taxable GST% GST Amt Amount

1 BALL PEN 1 96081099 3456.00 PCS 1.25 4320.00 18.00 777.60 5097.60
2 4PC GIFT SET, 9608, 144.00 PCS 7.00 1008.00 18.00 181.44 1189.44
3 PLAYING CLAY 1 340700 720.00 PCS 7.00 5040.00 18.00 907.20 5947.20

Total 4320.00 10368.00 1866.24 12234.24

ROUNDING OFF -0.24

Twelve Thousand Two Hundred Thirty Four only Total Invoice Valu 12234.00

Total Amount Payable 12234.00

Tax% Gross Amt Disc Amt Taxable CGST % CGST Amt SGST % SGST Amt IGST% IGST Amt Total Amt

GST @ 18 % 10368.00 10368.00 18.00 1866.24 12234.24

ROUND OFF -0.24

Total 10368.00 10368.00 1866.24 12234.00

BANK DETAILS:- For S.S STATIONERY

1]HDFC BANK | CURRENT ACCT NO.50200058632566 |TARDEO BRANCH, MUM.
IFSC CODE - HDFC0000544
2]KOTAK MAHINDRA BANK | C.A.NO:2714062725 | KALBADEVI ROAD BRANCH
IFSC CODE -KKBK0000961

E&OE.

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