TAX INVOICE

M.M. Trading Invoice No. Dated

Ground Floor, Shop No. - 2, STCPL/0039 2-Sep-2019
Nutan Arya Complex, Churi Market Delivery Note Mode/Terms of Payment
Jhaji Kothi, Kadamkuan
Patna - 800004 Supplier's Ref. Other Reference(s)
GSTIN/UIN: 10ACTPD0748B2Z6
State Name : Bihar, Code : 10 Buyer's Order No. Dated
Buyer
MADAN CYCLE STORE Despatch Document No. Delivery Note Date
HOSPITAL ROAD, NAWADA STCPL/0039
GSTIN/UIN: Despatched through Destination
State Name : Bihar, Code : 10 SURYA TRANSPORT NAWADA
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity

No.
1 ROAD PLUS TYRE 28.5(SHAKTI) 4011 140 PCS

Less :

Less :
Total 140 PCS
A
INR Sixteen Thousand Five Hundred Seventy Only
HSN/SAC Taxable Central Tax
Value
4011 15781.35 2.50%
Total 15,781.35
Tax Amount (in words) :
Declaration Company's Bank Details
1.FREE REPLACEMENT AGAINST GENUINE Bank Name:
MANUFACTURING DEFECTS, THE ABOVE PRICE MAY BE
A/c No.: 2921002100022094
Branch & IFS Code:

Authorised Signatory
SUBJECT TO PATNA JURISDICTION
This is a Computer Generated Invoice
Dated
2-Sep-2019
Mode/Terms of Payment

Other Reference(s)

Dated

Delivery Note Date

Destination
NAWADA

Rate per Disc. % Amount

119.19 PCS 3% 16186.00

-2.50 % -404.65
15781.35
394.53
16175.88
394.53
16570.41
-0.41
₹ 16570.00
Amount Chargeable (in words)

Central Tax State Tax Total

Amount Amount Tax Amount
394.53 2.50% 394.53 789.06
394.53 394.53 789.06
Tax Amount (in words) :

Branch & IFS Code:

Authorised Signatory