Tax Invoice

ANTARA INDIA AND CO Invoice No. Dated

GOKUL NAGAR, AIC 61 18-Dec-2017
MAIN ROAD, SHERI NO. 6,
NR. DHARA GAS GODOWN,
Delivery Note Mode/Terms of Payment
RAJKOT.
GSTIN/UIN: 24BEWPR9204Q1ZG
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
Buyer AIC 61
Anjali Polymers Buyer's Order No. Dated
Plot No 17-18,/a Survey No 82/2 ,
Gondal, Despatch Document No. Delivery Note Date
Rajkot
GSTIN/UIN : 24AXZPP1764G1ZX Despatched through Destination
State Name : Gujarat, Code : 24
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Upvc Solvent Cement 250 Ml 35061000 128 pc 65.00 pc 8,320.00

Output CGST @ 9 % 9 % 748.80

Output SGST @ 9 % 9 % 748.80
Round Off 0.40

Total 128 pc ₹ 9,818.00

Amount Chargeable (in words) E. & O.E
INR Nine Thousand Eight Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
35061000 8,320.00 9% 748.80 9% 748.80 1,497.60
Total 8,320.00 748.80 748.80 1,497.60
Tax Amount (in words) : INR One Thousand Four Hundred Ninety Seven and Sixty paise Only

Company's PAN : BEWPR9204Q

Declaration for ANTARA INDIA AND CO
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