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    The document is a tax invoice from DHANA LAXMI POLY PACK to MAISA FOODS for the sale of 200ML and 500ML plastic containers. It details the quantity, rate, GST tax, and total amount for each item as well as the grand total of Rs. 25,370 which includes CGST and SGST amounts. Bank account details for DHANA LAXMI POLY PACK are also provided for payment.

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    The document is a tax invoice from DHANA LAXMI POLY PACK to MAISA FOODS for the sale of 200ML and 500ML plastic containers. It details the quantity, rate, GST tax, and total amount for each item as well as the grand total of Rs. 25,370 which includes CGST and SGST amounts. Bank account details for DHANA LAXMI POLY PACK are also provided for payment.

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    © All Rights Reserved
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    5 views1 page

    DLP185

    Uploaded by

    imgopi9999
    The document is a tax invoice from DHANA LAXMI POLY PACK to MAISA FOODS for the sale of 200ML and 500ML plastic containers. It details the quantity, rate, GST tax, and total amount for each item as well as the grand total of Rs. 25,370 which includes CGST and SGST amounts. Bank account details for DHANA LAXMI POLY PACK are also provided for payment.

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    © All Rights Reserved
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    DLPP DHANA LAXMI POLY PACK

    FLAT NO 402, SITA SPLENDOR APARTMENTS, SAI BABA


    NAGAR COLONY, KUKATPALLY, HYDERABAD, Telangana - 500072

    TAX INVOICE GSTIN :36BMYPB7788P1ZP


    Buyer : MAISA FOODS Invoice No : DLPP/23-24/185

    SY NO 28, NAGARAM, MEDCHAL-MALKAJGIRI, Invoice Date : 31-Jan-24


    HYDERABAD, TELANGANA - 500083
    Buyers Order No: Verbal

    Buyers Order Date: 12-Jan-24

    GSTIN : 36BPUPB0111H1Z9 Vehicle No. TS08UH3036

    Sl No Description of Goods HSN No. QTY Rate Unit GST Tax Tax Amt Amount
    200ML G CONTAINER
    1
    20*500NOS
    39233090 10000 1.60 NOS 18% 2880.00 16000.00

    500ML G CONTAINER
    2
    10*200NOS
    39233090 2000 2.75 NOS 18% 990.00 5500.00

    TOTAL QUANTITY 12000


    TOTAL 21500.00
    Freight 0.00
    Sub Total 21500.00
    Amount in Words :- Twenty Five Thousand Three Hundred and Seventy
    CGST @ 9% 1935.00
    Rupees Only
    SGST @ 9% 1935.00
    TOTAL 25370.00
    Round Off 0
    GRAND TOTAL: 25370.00
    BANK ACCOUNT DETAILS : for DHANA LAXMI POLY PACK
    BANK NAME: ICICI BANK
    ACCOUNT No. 000805025207

    IFSC CODE : ICIC0000001 (Six Zero's)


    Authorised Signatory

    Declaration : We declare invoice shows the actual price of goods described and particulars true and correct
    If Any Quires, Or Doubts Please Contact Contact # +91 9394929393

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