Tax Invoice

Manish International Invoice No. Dated

C-301, Shreenath Dham, LBS Marg, 01468/21-22 20-Dec-2021
Bhandup (W)
Mumbai 400 078 Delivery Note Mode/Terms of Payment
Tel-022 49711119
GSTIN/UIN: 27ABVPS5726M1ZM
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
E-Mail : manishint2007@rediffmail.com 13438
Consignee Buyer’s Order No. Dated
Arvee Electricals
Despatch Document No. Delivery Note Date
Unit No. F-04, Balaji Industrial Park,
13438
Behind Hindalco, M.I.D.C.,
Despatched through Destination
Taloja
Sanjay Transport
GSTIN/UIN : 27AIRPV2509E1ZY
State Name : Maharashtra, Code : 27 Terms of Delivery

Buyer (if other than consignee)

Arvee Electricals
Unit No. F-04, Balaji Industrial Park,
Behind Hindalco, M.I.D.C.,
Taloja
GSTIN/UIN : 27AIRPV2509E1ZY
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Vkg 9/0.2 Grease 2710 45 Tin 63.70 Tin 2,866.50

Packing & Forwarding Charges 18% 200.00

CGST 275.99
SGST 275.99
Less : Round Off (-)0.48

Total 45 Tin 3,618.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Six Hundred Eighteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2710 3,066.50 9% 275.99 9% 275.99 551.98
Total 3,066.50 275.99 275.99 551.98

Tax Amount (in words) : INR Five Hundred Fifty One and Ninety Eight paise Only

Company’s Bank Details

Bank Name : Bharat Co-Operative Bank Ltd. (Mumbai)
A/c No. : 000212100067643
Company’s PAN : ABVPS5726M Branch & IFS Code : Bhandup (W) & BCBM0000003
Declaration for Manish International
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