Tax Invoice

MINAR PLASTIC Invoice No. Dated

WORK-20 TOPSIA ROAD KOLKATA-700039 MP/1602/23-24 1-Feb-2024
GSTIN/UIN: 19AEOPM9886Q1ZX Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19
E-Mail : MINARPLASTIC200@GMAIL.COM Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee
NEW NAAZ FANCY Despatch Document No. Delivery Note Date
12, MOHANA MAIN ROAD, MOHANA ,
GAJAPATI, ODISHA-, 761015 Despatched through Destination
GSTIN/UIN : 21CVOPS7134N1ZY BHUBANESHWAR ROAD LINE BERHAMPUR
State Name : Odisha, Code : 21
Terms of Delivery
Buyer (if other than consignee)
NEW NAAZ FANCY
12, MOHANA MAIN ROAD, MOHANA ,
GAJAPATI, ODISHA-, 761015
GSTIN/UIN : 21CVOPS7134N1ZY
State Name : Odisha, Code : 21

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

No.

1 J-24 6*9 6402 336 PAIR 71.00 PAIR 10.714 % 21,300.07

IGST 12% 12 % 2,556.01

Less : ROUND OFF (-)0.08

Total 336 PAIR 23,856.00

Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Eight Hundred Fifty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6402 21,300.07 12% 2,556.01 2,556.01
Total 21,300.07 2,556.01 2,556.01

Tax Amount (in words) : INR Two Thousand Five Hundred Fifty Six and One paise Only

Company’s Bank Details

Remarks: Bank Name : ICICI BANK LTD
NEW NAAZ FANCY /2 A/c No. : 237405500279
Company’s PAN : AEOPM9886Q Branch & IFS Code : PICNIC GARDEN & ICIC0002374
Declaration for MINAR PLASTIC
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