Tax Invoice

SHREE ANAND AGENCY Invoice No. Dated

35/9-11 Ali Chambers, Nagindas Master Road, 3051 10-Jan-23
Fort, Mumbai - 400023.
49715968/9819365059/9820167815
Delivery Note Mode/Terms of Payment
PAN No: AACPN9767H
GSTIN : 27AACPN9767H1Z6
GSTIN/UIN: 27AACPN9767H1Z6 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
E-Mail : shreeanandagency@yahoo.co.in
Buyer’s Order No. Dated
Consignee (Ship to)
HDFC BANK LTD EMT VIKHROLI RUPAL Dispatch Doc No. Delivery Note Date
1ST FLOOR RMPIRE PLAZA I
CHANDAN NAGAR VIKHROLI WEST Dispatched through Destination
RUPAL GOHIL-9920115965
GSTIN/UIN : 27AAACH2702H1Z0 Terms of Delivery
State Name : Maharashtra, Code : 27

Buyer (Bill to)

HDFC BANK LTD EMT VIKHROLI RUPAL
1ST FLOOR RMPIRE PLAZA I
CHANDAN NAGAR VIKHROLI WEST
RUPAL GOHIL-9920115965
GSTIN/UIN : 27AAACH2702H1Z0
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 BOX FILES G 48203000 12 Pcs 85.00 Pcs 1,020.00

OUTPUT CGST 9% 9 % 91.80

OUTPUT SGST 9% 9 % 91.80

Total 12 Pcs 1,203.60

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Two Hundred Three and Sixty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
48203000 1,020.00 9% 91.80 9% 91.80 183.60
Total 1,020.00 91.80 91.80 183.60

Tax Amount (in words) : Indian Rupees One Hundred Eighty Three and Sixty paise Only

Company’s PAN : AACPN9767H

Declaration for SHREE ANAND AGENCY
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