PEER TRADING CORPORATION -STI TAX INVOICE

309,NURSING GHAR BATMALOO SRINAGAR INVOICE NO : .-42

JAMMU AND KASHMIR,SRINAGAR INVOICE DATE : 05/01/2024
STATE NAME : JAMMU AND KAS STATE CODE : 01 COPY TYPE :
PH : 9596500225 FIRM GSTIN : 01AAOFP5979R1Z8 BILL TYPE : Credit
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Details of Receiver (Billed to) Details of Consignee (Shipped to)
MUMBAI PAINT PRODUCT(2C5426) MUMBAI PAINT PRODUCT(2C5426)
MAISOOMA MAISOOMA
Sringar,Srinagar Sringar,Srinagar
STATE NAME:JAMMU AND KAS STATE CODE: STATE NAME:JAMMU AND KAS STATE CODE:
GSTIN/UNIQUE ID : GSTIN/UNIQUE ID :
PHONE : /9906458226 BEAT : MAISUMA DLGTE SONWA PHONE : /9906458226
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SR| Description | HSN | Qty.| Rate | DISC | CD | Taxable | GST | GST | Net
| | Code | | | Amt. | % | Amt. | % | Amt. | Amount
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1| DR. FIXIT BITUFIX [20 KG]_70 |32100090| 1|1825.00| | | 1825.00| 18.0| 328.50| 2153.50
Tax Summary

HSNCODE Qty TAXABLE CGST % SGST % CESS % CGST AMT SGST AMT CESS AMT
32100090 1.00 1825.00 9.00 9.00 0.00 164.25 164.25 0.00

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BILL PRINT ID : 1010021042 TAXABLE AMT | 1825.00
TOTAL VALUE (IN WORDS) RS.TWO THOUSAND ONE HUNDRED FIFTY FOUR ONLY CGST AMT | 164.25
Declaration: Certified that the Particulars given above are true SGST AMT | 164.25
and correct. Reverse Charge Applicable: NO ROUNDING | 0.50
FOR PEER TRADING CORPORATION -STI BILL AMOUNT | 2154.00
CR NOTE |
NET AMOUNT | 2154.00
Authorised Signatory
Receivers Stamp & Sign.
 PEER TRADING CORPORATION -STI TAX INVOICE
309,NURSING GHAR BATMALOO SRINAGAR INVOICE NO : .-43
JAMMU AND KASHMIR,SRINAGAR INVOICE DATE : 05/01/2024
STATE NAME : JAMMU AND KAS STATE CODE : 01 COPY TYPE :
PH : 9596500225 FIRM GSTIN : 01AAOFP5979R1Z8 BILL TYPE : Credit
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Details of Receiver (Billed to) Details of Consignee (Shipped to)
MERCURY PAINTS(MB1335) MERCURY PAINTS(MB1335)
PANTHA CHOWK PANTHA CHOWK
MAIN MARKET,Srinagar MAIN MARKET,Srinagar
STATE NAME:JAMMU AND KAS STATE CODE: STATE NAME:JAMMU AND KAS STATE CODE:
GSTIN/UNIQUE ID : GSTIN/UNIQUE ID :
PHONE : /9419055311 BEAT : KULGAM-MAIN-SUNTIS3 PHONE : /9419055311
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SR| Description | HSN | Qty.| Rate | DISC | CD | Taxable | GST | GST | Net
| | Code | | | Amt. | % | Amt. | % | Amt. | Amount
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1| FLEXKWIK [20 GM] 120 NOS SHIPPER_70 |35061000| 60| 36.30| 217.80| | 1960.20| 18.0| 352.84| 2313.04
Bottom Schmeme
EI FLEXKWIK 0124 SSB 001 Disc:217.8 Free:0

Tax Summary
HSNCODE Qty TAXABLE CGST % SGST % CESS % CGST AMT SGST AMT CESS AMT
35061000 60.00 1960.20 9.00 9.00 0.00 176.42 176.42 0.00

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BILL PRINT ID : 1055021543 TAXABLE AMT | 1960.20
TOTAL VALUE (IN WORDS) RS.TWO THOUSAND THREE HUNDRED THIRTEEN ONLY CGST AMT | 176.42
Declaration: Certified that the Particulars given above are true SGST AMT | 176.42
and correct. Reverse Charge Applicable: NO ROUNDING | -0.04
FOR PEER TRADING CORPORATION -STI BILL AMOUNT | 2313.00
CR NOTE |
NET AMOUNT | 2313.00
Authorised Signatory
Receivers Stamp & Sign.