Tax Invoice

M.T. & SONS Invoice No. Dated

NEAR MASJID FARID KHAN, MTS/2425/164 22-Apr-24
02, RAFQIA SCHOOL ROAD, Mode/Terms of Payment
PEER GATE AREA,
Reference No. & Date. Other References
BHOPAL
9827016163
Buyer’s Order No. Dated
0755-4922288
GSTIN/UIN: 23ABTFM6705E1Z7
Terms of Delivery
State Name : Madhya Pradesh, Code : 23
E-Mail : mtandsons2022@gmail.com
Buyer (Bill to)
ARIHANT INDUSTRIES
BHOPAL
9926672693
9098573004
GSTIN/UIN : 23BYBPJ7482H1ZD
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 EP SHEET 3X6X50MM 39211900 57 NOS 320.00 271.19 NOS 15,457.83

2 EP SHEET 3X6X60MM 39211900 6 NOS 384.00 325.42 NOS 1,952.52

17,410.35
CGST 1,566.93
SGST 1,566.93
Less : R/O (-)0.21

Total 63 NOS 20,544.00

Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Five Hundred Forty Four Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
17,410.35 9% 1,566.93 9% 1,566.93 3,133.86
Total: 17,410.35 1,566.93 1,566.93 3,133.86

Tax Amount (in words) : INR Three Thousand One Hundred Thirty Three and Eighty Six paise Only
Company’s Bank Details
A/c Holder’s Name : M.T. & SONS
Bank Name : HDFC BANK
A/c No. : 99999827210752
Branch & IFS Code : Berasia Road, Bhopal & HDFC0007235
Declaration for M.T. & SONS
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