TAX INVOICE

SP DISTRIBUTORS (2018-20) Invoice No. Dated

At- Bachharapatna 217 19-Jun-2023
Dakbangal Road Delivery Note Mode/Terms of Payment
Jatni - 752050
Khurda,Orissa
GSTIN/UIN: 21ABXFS5388P1Z1 Supplier’s Ref. Other Reference(s)
State Name : Odisha, Code : 21
E-Mail : spdistributor@ymail.com
Buyer’s Order No. Dated
Buyer
S P Agency Despatch Document No. Delivery Note Date
Main Road, Athagarh, Cuttack
754029 Despatched through Destination
GSTIN/UIN : 21DGZPM0370M1ZX
State Name : Odisha, Code : 21 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 19-Jun-2023
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Marval Cooler Cello H 84796000 10 Nos 3,898.30 Nos 38,983.00

CGST 3,508.47
SGST 3,508.47
Round Off 0.06

Total 10 Nos 46,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84796000 38,983.00 9% 3,508.47 9% 3,508.47 7,016.94
Total 38,983.00 3,508.47 3,508.47 7,016.94

Tax Amount (in words) : INR Seven Thousand Sixteen and Ninety Four paise Only

Declaration
Goods once sold will not be taken back or exchanged Company’s Bank Details
Complained (if any) must be made within 7 days from Bank Name : PNB BANK CC A/c 14264015000375
the date of Delivery. Please check the quantity A/c No. : 14264015000375
before take the delivery form the carrier, Interest @ Branch & IFS Code : PNB BANK JATNI & PUNB0142610
18% Charged. If payment is not made within 7 days. for SP DISTRIBUTORS (2018-20)
All DESPUTES ARE SUBJECT TO BHUBANESWAR
JURISDICTION.
Authorised Signatory
SUBJECT TO BHUBANESWAR JURISDICTION

This is a Computer Generated Invoice