Tax Invoice

MINAR PLASTIC Invoice No. Dated

WORK-20 TOPSIA ROAD KOLKATA-700039 MP/1805/23-24 27-Mar-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
BANI FOOTWEAR Despatch Document No. Delivery Note Date
MAHAVIR CHOWK, CHAS, Bokaro,
JHARKHAND, 827013 Despatched through Destination
GSTIN/UIN : 20AHMPK6573D1ZH ANUSHKA BUS CHAS
State Name : Jharkhand, Code : 20
Terms of Delivery
Buyer (if other than consignee)
BANI FOOTWEAR
MAHAVIR CHOWK, CHAS, Bokaro,
JHARKHAND, 827013
GSTIN/UIN : 20AHMPK6573D1ZH
State Name : Jharkhand, Code : 20

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

No.

1 J-23 6*8 6402 324 PAIR 71.00 PAIR 10.714 % 20,539.35

2 J-23 4*5 6402 108 PAIR 64.00 PAIR 10.714 % 6,171.45

26,710.80
IGST 12% 12 % 3,205.29
Less : ROUND OFF (-)0.09

Total 432 PAIR 29,916.00

Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Nine Hundred Sixteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6402 26,710.80 12% 3,205.29 3,205.29
Total 26,710.80 3,205.29 3,205.29

Tax Amount (in words) : INR Three Thousand Two Hundred Five and Twenty Nine paise Only

Company’s Bank Details

Remarks: Bank Name : ICICI BANK LTD
BANI FOOTWEAR /4 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