Tax Invoice (ORIGINAL FOR RECIPIENT)

PARITY FOOTCARE Invoice No. Dated

Sai Madam, Karuvanthiruthy Road 13 07-Oct-2017
Feroke P O Delivery Note Mode/Terms of Payment
Calicut-673631
GSTIN/UIN: 32AAPFP9311G1Z7 Supplier's Ref. Other Reference(s)
Contact : 9895637503,8921015343 13
E-Mail : parityfootcare@gmail.com Buyer's Order No. Dated
Buyer
MR.WALKER FOOT CARE Despatch Document No. Delivery Note Date
8/4,CHUNGAM, FEROKE,,
CALICUT,KERALA
State Name: Kerala Code: 32 Despatched through Destination
GSTIN/UIN: 32AANFM3619A1ZP
Terms of Delivery

Sl Quantity Rate per

No.
1 Foot Wear Upper-1280,Tan Upper Tan Insole 450.00 nos 134.00 nos

CGST 9% 9%
SGST 9% 9%

450.00 nos
Amount Chargeable (in words)
INR Seventy One Thousand One Hundred
Fifty Four Only

HSN/SAC Taxable Value Central Tax State Tax Total Tax

Amount
Rate Amount Rate Amount
60,300.00 9% 5,427.00 9% 5,427.00 10,854.00
Total 60,300.00 5,427.00 5,427.00 10,854.00
Tax Amount (in words) : INR Ten Thousand Eight Hundred Fifty Four Only

Declaration for PARITY FOOTCARE

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
RIGINAL FOR RECIPIENT)
Tax Invoice
2017
rms of Payment

eference(s)
(DUPLICATE FOR TRANSPORTER)

Note Date GSTIN/UIN: 32AAPFP9311G1Z7

ion

Amount

60300.00

5427
5427

₹ 71154.00
E. & O.E

Total Tax
Amount

10,854.00
10,854.00

for PARITY FOOTCARE

Authorised Signatory