INVOICE Original Duplicate Triplicate

Invoice
Dated 10-JULY-2023
30/2023-24
HI STYLE PVC FOOTWEAR Delivery Note Mode/Terms of Payment
4, TOPSIA ROAD KOLKATA-700039
GSTIN/UIN:19AOEPA1386D1ZA Supplier’s Ref. Other Reference(s)
STATE NAME : WEST BENGAL Code : 19 30/2023-24
Buyer’s Order No. Ś
Buyer
Sri Ganesh Traders Despatch Document No. Delivery Note Date
21 Mumtaz Nagar
Despatched through Destination
Vadaperumbakkam,chennai
GSTIN/UIN : 33AOSPS1299D1ZK
PAN/IT No : Terms of Delivery Private Mark
State Name : TAMILNADU, Code : 33
Place of Supply : TAMIL NADU

Sl
No Description of Goods HSN/SAC Disc.% Quantity Rate per Amount
.
FOOTWEAR 640220 1200 8 PAIR 9,600.00
1 9,600.00 0.00
LESS DISCOUNT 10.71% - 1028.16

8,571.84

IGST 12% 1028.6208

Total 1200 PAIR ₹9,600

Amount Chargeable (in words) E. & O.E

#NAME?
HSN/SAC Taxable Central Tax Integrated Good Tax Total
Value Rate Amount Rate Amount Tax
Amount
64 8,571.84 12.00% 1028.62 1,028.62
Total 8,571.84 12.00% 1028.62 1,028.62
Tax Amount (in words) : #NAME?

Company's PAN AOEPA1386D Dated 10-JULY-2023

Declaration
We declare that the invoice shows the actual price of the Bank Name : ICICI BANK
goods described and that all particulars are true and A/C No. : 127205001339
correct. BRANCH & IFS Code :TOPSIA BRANCH & ICIC0001272
Customer's Seal and Signature for HI STYLE PVC FOOTWEAR

Authorised Signatory
This is a Computer Genereted Invoice