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GSTIN: 24AFQPS2847L1ZR

INVOICE
Consignee Invoice No. 139/18-19
M/s. HRPL Restaurants Pvt. Ltd. Date: 02-03-2019
12th Floor, Elanza Vertex, Behind Armeida, Sindhubhavan Due Date: 17-03-2019
Add.
Road, Bodakdev, Ahmedabad.
Contact M. 97246 44213 Contact Person / Order by
GSTIN: 24AAHCR3681C1ZJ Mr. Puneet Patil
State: Gujarat State Code: 24

Sr. No. Product / Service Qty. Rate Amount TOTAL


Name Tags Printing 1614 5.50 8877.00
1 Name Tags as per statement with CGST 9.00% 798.93

"1944" logo SGST 9.00% 798.93 10474.86

Poster Printing - 210gsm 0 50.00 0.00


2 A4 / A3 Posters CGST 6.00% 0.00
SGST 6.00% 0.00 0.00

Poster Printing - Foamsheet 379 82.00 31078.00


3 A3 posters as per statement CGST 9.00% 2797.02
SGST 9.00% 2797.02 36672.04
Round off 0.10
Taxable Amt. 39955.00 TOTAL 47147.00

IN WORDS: Rupees Fourty Seven Thousand One Hundred Fourty Seven Only.

TOTAL CGST 3595.95

TOTAL SGST 3595.95

TOTAL GST 7192


Bank Details
A/c. No. 50200028255189 A/c. Type: Current
Bank Name: HDFC Bank Chandkheda Branch
IFSC: HDFC0001083
Terms & Conditions For, Mouse on Design
1) Payment should be in favour of M/s. Mouse on Design
2) 24% interest will be charged, if payment would be done after due date.
3) Subject to Ahmedabad jurisdiction.
4) Any Design / Arwork will be provided only after 100% payment.

Received by:

B2 / 211, Palladium, Nr. Makarba Railway Crossing,


Prahladnagar Corporate Road, O . S. G. Highway, Ahmedabad - 380 015.
Tel.: +91-79-66173555 | M. +919998004543
e-mail: mouseondesign@gmail.com
www.mouseondesign.com

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