Scribd Logo
Upload

Welcome to Scribd!

  • Inv 001582

    Uploaded by

    DHANANJAYA Kasthuri
    3 views1 page
    Ego Menswear issued an invoice to Brand Dot Mens Waer for the sale of clothing items including 28 CK jeans and 8 Oxford striped polos. The total amount due is 21,819 Indian rupees including a 5% IGST tax on the discounted subtotal of 21,140 rupees. The invoice provides details of the items, quantities, rates, taxes, and payment terms.

    Original Description:

    Original Title

    INV-001582

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Ego Menswear issued an invoice to Brand Dot Mens Waer for the sale of clothing items including 28 CK jeans and 8 Oxford striped polos. The total amount due is 21,819 Indian rupees including a 5% IGST tax on the discounted subtotal of 21,140 rupees. The invoice provides details of the items, quantities, rates, taxes, and payment terms.

    Copyright:

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

    Inv 001582

    Uploaded by

    DHANANJAYA Kasthuri
    Ego Menswear issued an invoice to Brand Dot Mens Waer for the sale of clothing items including 28 CK jeans and 8 Oxford striped polos. The total amount due is 21,819 Indian rupees including a 5% IGST tax on the discounted subtotal of 21,140 rupees. The invoice provides details of the items, quantities, rates, taxes, and payment terms.

    Copyright:

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

    EGO MENSWEAR

    #29, Nanjappa Mansion,


    K.H Road, Shatinagar, Bangalore-27
    bangalore Karnataka 560027
    India
    GSTIN 29BJZPK6467N1ZU
    Phone: 6364815549
    TAX INVOICE
    # : INV-001582 Place Of Supply : Telangana (36)
    Invoice Date : 21/04/2023
    Terms : Due on Receipt
    Due Date : 21/04/2023

    Bill To Ship To

    BRAND DOT MENS WAER MIRYALAGUDA ,


    MIRYALAGUDA , TELANAGANA
    TELANAGANA Mob7729935735
    Mob7729935735

    HSN IGST
    # Item & Description /SAC Warehouse Qty Rate % Amt Amount
    1 TPTBRCKC900P625 - CK JEANS 62034200 TIRUPATI L&S 28.00 625.00 5% 860.10 17,500.00
    WAREHOUSE PCS
    2 TPTBRUSPAC900P455- PA 62052000 TIRUPATI L&S 8.00 455.00 5% 178.90 3,640.00
    OXFORD STRIPES WAREHOUSE PCS

    Items in Total 36.00 Sub Total 21,140.00


    Discount (-) 360.00
    Total In Words
    Indian Rupee Twenty-One Thousand Eight Hundred Nineteen Only IGST5 (5%) 1,039.00
    Total ₹21,819.00
    Balance Due ₹21,819.00
    Thanks for your business.

    Authorized Signature

    You might also like