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TAX INVOICE

MAYURESH MARKETING PVT.LTD. Invoice No. Dated


Plot No P-85,More Chowk,Opp MIDC Colony, MMPL/ABD/17-18/322 10-May-2017
MIDC Waluj, Aurangabad Delivery Note Mode/Terms of Payment
GSTIN : 27AAFCM5399E1Z5
CIN :U51900MH2008PTC181722 15 Days
CIN: U51900MH2008PTC181722 Supplier's Ref. Other Reference(s)
E-Mail : abd@mayureshmarketing.com
ABD/17-18/322 RS
Buyer Buyer's Order No. Dated
Ajanta Tools (Abd)
Plot No.C-234,MIDC Area,
Despatch Document No. Delivery Note Date
Waluj, Aurangabad.
CCI
Despatched through Destination
SELF WALUJ
Terms of Delivery
IMM

Sl Description of Goods VAT % Quantity Rate per Disc. % Amount


No.
1 05043 Karam-Full Body Harness PN-16 13.50 2 No 1,450.00 No 2,900.00
2 01502 Ear Muff 3M 1426 13.50 6 No 200.00 No 1,200.00
3 05044 Karam-Full Body Harness PN-18 13.50 2 No 1,450.00 No 2,900.00
7,000.00
VAT on Sales @ 13.5% 13.50 % 945.00

Total 10 No ₹ 7,945.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Nine Hundred Forty Five Only
VAT Amount (in words)
VAT % Assessable Value VAT Amount
Indian Rupees Nine Hundred Forty Five Only (₹ 945.00) 13.50 7,000.00 945.00
Total 7,000.00 945.00

Company's VAT TIN : 27390670925V


Company's CST No. : 27390670925C
Buyer's VAT TIN : 27570041975V
Buyer's CST No. : 27570041975C Company's Bank Details
Company's PAN : AAFCM5399E
Bank Name : Kotak Mahindra Bank Ltd.-5353 (C.C)
Declaration
"Terms & Conditions A/c No. : 0012615353
1) I/We hereby certify that my/our registration certificate under the
Branch & IFS Code : Thatte Nagar,Nasik & KKBK0000694
Goods and Service Tax Act, 2017 is in force on the date on which for MAYURESH MARKETING PVT.LTD.
the sale of the goods specified in this "" Tax Invoice"" is made by
me/us and that the transaction of supply covered
2) 18 % interest will be charged on the value of invoice, If not
paid within 30 days from the date of invoice
3) Subject to Aurangabad Jurisdiction." Authorised Signatory
SUBJECT TO AURANGABAD JURISDICTION
This is a Computer Generated Invoice