Tax Invoice

Date
Mohan Paints & Chemicals Invoice No.
571 04-02-2023
Add: C-20, Purushottam Vihar, Bhind Road, Gwalior MP
474005 Place of supply
Phone no.: 9827220750, 8120889444 23 - Madhya Pradesh
Email: sudhir.t30@gmail.com
GSTIN: 23AGTPT8197N1Z4 Transport Details
State: 23-Madhya Pradesh
Transporter Name: National Datia
Transport Agency
Bill To
Vehicle No.: MP07L3788
Devi Industries
Add: Plot no.16,17, Semi Urban Industrial Estate, Dinara Place Of Shipping:
Road, Datia (M.P.), 475661
State: Madhya Pradesh Code: 23 Shipping Date:
GSTIN: 23KPQPS5764Q1ZI
PAN: KPQPS5764Q

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1 Phthalate Plasticizer Kanatol-400 M 29173920 660 KGS 131 86460

(3 Drum X 220 Kg.)

Total ₹86460

Invoice Amount In Words Amounts:

One Lakh Two Thousand Five Hundred Twenty Three Rupees only. Net Amount : 86460.00
SGST (9%) : 7781.40
CGST (9%) : 7781.40

Our Bank : Axis Bank

Branch: City Center, Gwalior, 474002 (M.P.)
Grand Total: ₹ 102023.00
A/c No.: 911020053080261, IFSC Code: UTIB0000158
Terms and conditions:
1. 24% Interest will be charged if bill remain unpaid after due date. For, Mohan Paints & Chemicals
2. Our responsibility of all sorts ceases after the goods delivered
from our godown.
3. All the transactions are subject to Gwalior Jurisdiction
4. Please check the goods before taking the delivery.
Authorized Signatory
5. Goods once sold will not be taken back.