USHA MARKETING - INVOICE

Original For Receipient

Duplicate For Supplier/Transport
Triplicate For Supplier

Reverse charges : Invoice No. : Transportation Mode : Vehicle Number : MH43 AD 4653
Invoice Date : USH / JUL / 30000605 Date of Supply : 01-07-2023
Place of Supply :

State : Maharashtra State Code: 27

Details of Receiver | Billed to: Details of Consignee | Shipped To:
Name : SIES COLLEGE,NERUL Name : USHA MARKETING
Address : Navi Mumbai Address : NAVI MUMBAI
GSTIN : GSTIN : 27AFXPN3328N1ZL
:

State :MAHARASHTRA State Code: 27 State : State Code:

3

Sr No. HSN ACS Less: Taxable CGST SGST IGST

Name of Product / Service UOM Qty Rate Amount Discoun Value Total
Rate Amount Rate Amount Rate Amount
t
1
Frooti Pet 300ml 20/- 22029920 1 30 14.29 428.70 428.70 6.0% 25.72 6.0% 25.72 480.14
2
SCM TP 140ML 20/- 22029920 1 40 14.29 571.60 571.60 6.0% 34.30 6.0% 34.30 640.19
3

10

11

12

13

Total Invoice Amount in Words: One Thousand One Hundred and Twenty Only Total Amount Before Tax 1000.30
Discount:
Add : CGST 60.02
Add : SGST 60.02
Add : IGST:
Tax Amount : GST 120.036
Bank Details : Total Amount After Tax 1120.34
Account Name : M/S USHA MARKETING
Ifsc Code : NKGS0000010 010110100006014 Total rounded Off: 1120.34
Bank Name : NORTH KANARA GSB COOP BANK
Branch : CBD BELAPUR , NAVI MUMBAI Certified that the particulars given above are true and correct
For. USHA MARKETING
Authorised Signatory
Terms and Conditions :

[ E&OE ]