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  • Invoice: GSTIN#09ALIPM2617C1ZB

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    Rishoo Sinha
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    This invoice from Sinha Trading Co. bills Anita Art Rs. 49,350 for 200 kgs of carpet woollen yarn. The invoice includes charges for CGST and SGST at 2.5% each, as well as courier charges for delivery to the buyer's address in Bhadohi, Uttar Pradesh. Sinha Trading Co. provides their GSTIN, contact details, bank account information, and invoice number for the transaction.

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    This invoice from Sinha Trading Co. bills Anita Art Rs. 49,350 for 200 kgs of carpet woollen yarn. The invoice includes charges for CGST and SGST at 2.5% each, as well as courier charges for delivery to the buyer's address in Bhadohi, Uttar Pradesh. Sinha Trading Co. provides their GSTIN, contact details, bank account information, and invoice number for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Invoice: GSTIN#09ALIPM2617C1ZB

    Uploaded by

    Rishoo Sinha
    This invoice from Sinha Trading Co. bills Anita Art Rs. 49,350 for 200 kgs of carpet woollen yarn. The invoice includes charges for CGST and SGST at 2.5% each, as well as courier charges for delivery to the buyer's address in Bhadohi, Uttar Pradesh. Sinha Trading Co. provides their GSTIN, contact details, bank account information, and invoice number for the transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Orignal

    invoice

    Sinha Trading Co. Invoice no. Buyer


    GSTIN. 09HKWPS1915R1ZS 37 Anita Art
    Krishi Export Plaza,Office No29(Basement) Rathyatra Road,Sigra VNS Maryadpatti Bhadohi-221401
    Varanasi-221010 GSTIN#09ALIPM2617C1ZB
    Mob-7985728312,7011609002 Dated-10-01-2022
    Buyer P.O. No. Conformed By Mode/ Terms of Payment

    Dated Delivery Note Destination


    Same as billing address

    SN Description of Goods Unit Rate Amount -INR


    KGS

    1 Carpet Woollen Yarn . 200.000 235.00 47,000.00


    HSN 5107

    47,000.00

    CGST@2.5% 1,175.00
    SGST@2.5% 1,175.00

    Courier Charges
    Rounoff
    GrandTotal 49,350.00

    Amount Chargeable (in words) : Fourty nine thousand three hundred fifty only

    A/c -303701011032691
    Bank-union bank of india
    IFSC-UBIN0530379

    Auth.

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