Tax Invoice

The West India Company Invoice No. Dated

Company’s GSTIN/UIN : 27AALFT2983L1ZF TWIC/EO-18/18-19 23-Oct-2018
Delivery Note Mode/Terms of Payment
Advance
Supplier’s Ref. Other Reference(s)
TWIC/EO-18/18-19
Consignee Buyer’s Order No. Dated
VINAYAK IMPEX
405, MATHRUCHHAYA ,
4TH FLOOR,378/80 NARSHI NATHA STREET,
Despatch Document No. Delivery Note Date
MUMBAI-400 009.
TEL.2344 8307/66336596
Despatched through Destination
GSTIN/UIN : 27AACPT0015G1Z3
State Name : Maharashtra, Code : 27
Buyer (if other than consignee) Terms of Delivery
VINAYAK IMPEX
405, MATHRUCHHAYA ,
4TH FLOOR,378/80 NARSHI NATHA STREET,
MUMBAI-400 009.
TEL.2344 8307/66336596
GSTIN/UIN : 27AACPT0015G1Z3
State Name : Maharashtra, Code : 27

Sl Particulars HSN/SAC GST Quantity Rate per Amount Taxable Total

No. Rate Value Amount

1 Duty credit scrip MEIS. No 0316929891 4907 0% 9,18,043.00

dt 15.10.2018 for Rs 9,18,043/-
2 Duty credit scrip MEIS. No 0316929891 4907 0% 3,40,096.00
dt 15.10.2018 for Rs 3,40,096/-

Total 12,58,139.00
Amount Chargeable (in words) INR Twelve Lakh Fifty Eight Thousand One Hundred Thirty Nine Only E. & O.E

Company’s GSTIN/UIN : 27AALFT2983L1ZF

Company’s PAN : AALFT2983L
for The West India Company

Authorised Signatory

This is a Computer Generated Invoice