Original

GST INVOICE

S.S STATIONERY
79/81 SUTTARCHAWL, 2ND FLOOR OFFICE NO 3, ABOVE REAL TIME
ABDUL REHMAAN STREET MUMBAI
Tel. No.: 8928694626
Email :
GSTIN : 27AFVPV2892K1ZA PAN :

Details of Receiver (Billed To) Invoice No. SG-6212 Date : 16/02/2023

M/s MAA ENTERPRISE [INDORE]
28 LG BALAJI TOWER KHAJURI BAZAR,
INDORE, MADHYA PRADESH

INDORE 452002.

State : 23 MADHYA PRADESH

GSTIN : 23AJAPK0254D1Z0 PAN : AJAPK0254D

Details of Consignee (Shipped To) EWAY Bill No. :

SALES REFERENCE : AB
Payment Terms : Immediate

Place of Supply : 23-MADHYA PRADESH

Tax Is Payable on Reverse Charges : No

Sr Product Name HSN/SAC Quantity Unit Rate Disc% CD% Taxable GST% GST Amt Amount

1 STATIONERY PENCIL N. 96091000 1440.00 PCS 2.00 2880.00 12.00 345.60 3225.60

Total 1440.00 2880.00 345.60 3225.60

ROUNDING OFF 0.40

Three Thousand Two Hundred Twenty Six only Total Invoice Valu 3226.00

Total Amount Payable 3226.00

Tax% Gross Amt Disc Amt Taxable CGST % CGST Amt SGST % SGST Amt IGST% IGST Amt Total Amt

GST @ 12 % 2880.00 2880.00 12.00 345.60 3225.60

ROUND OFF 0.40

Total 2880.00 2880.00 345.60 3226.00

BANK DETAILS:- For S.S STATIONERY

1]HDFC BANK | CURRENT ACCT NO.50200058632566 |TARDEO BRANCH, MUM.
IFSC CODE - HDFC0000544
2]KOTAK MAHINDRA BANK | C.A.NO:2714062725 | KALBADEVI ROAD BRANCH
IFSC CODE -KKBK0000961

E&OE.

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