Screenshot 2023-08-14 at 3.50.46 PM

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

(ORIGINAL FOR RECIPIENT) e-Invoice

TAX INVOICE

IRN :f11c4b6e917e95aaf1 186a30ef47cc72bad344c6d69b16


3e81be54b6c82b9d8b
Ack No. 112317051693924
Ack Date : 5-Aug-23

|Invoice No. e-Way Bill No. Dated


LG SHOPEE SKLM
(UNIT OF FAIR GROWTH MARKETING) FGM10S0601/23-24 5-Aug-23
DNO: 2/21/A,PEDDAPADU ROAD Delivery Note
KILLIPALEM PANCHAYAT
SRIKAKULAM- 532001 Reference No. & Date. Other References
GSTIN/UIN: 37ABEPJ9077H1ZA CREDIT dt. 5-Aug-23
State Name: Andhra Pradesh, Code: 37 Dispatch Doc No. Delivery Note Date
E-Mail: fgmlgshopeesklm2020@gmail.com
Buyer (Bill to) Destination
Dispatched through
MPK EXPORTS RAMALAXMAN THATAR
AUTO
8-147,TB ROAD, KUPPAM, Chittoor, Andhra Bill of Lading/LR-RR No. Motor Vehicle No.
Pradesh, 517425, CELL NO:9789667827, 8122866053 |AP30TC1143
GSTIN/UIN 37ABIFM2933P1ZO dt. 5-Aug-23
State Name Andhra Pradesh, Code: 37
Place of Supply Andhra Pradesh
HSN/SAC Quantity Rate Rate per Amount
SI Description of Goods
No. (Incl. of Tax)

1 LG ACRSUQ24ENXE.ANLG OID 84158210 1 NO 53,000.00 41,406.25 NO 41,406.25


Batch 307NAJE008612 1NO
2 LG AC RSNQ24ENXE.ANLG WD 84158210 1 NO
Batch 307NALJ004592 1 NO
41,406.25
CENTRAL GST 5,796.88
STATE GST 5,796.88
Less ROUNDING OFF (-)0.01

Total 2 NO 53,000.00
E. &0.E
Amount Chargeable (in words)
|Indian Rupees Fifty Three Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84158210 41,406.25 14% 5,796.88 14% 5,796.88 11,593.76
Total 41,406.25 5,796.88 5,796.88 11,593.76

Tax Amount (in words) : Indian Rupees Eleven Thousand FiveCompany's


HundredBank
Ninety Three and Seventy Six paise Only
Details
Bank Name KOTAK MAHINDRA BANK
A/c No. 755044009406
Company's PAN ABEPJ9077H Branch & IFS Code: DWARAKANAGAR & KKBKO007707
Declaration for LG SHOPEE SKLM
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
BES
SUBJECT TO VISAKHAPATNAM JURISDICTION Marketing)
This is a Computer Generated Invoice (AD.No.2/21/A, Growth
Unit of Fair
Peddapadu Road
Kil: Iam Panchayat SRIKAKULAM-532v
n867272

You might also like