Tax Invoice

Muskurado Private Limited Invoice No. Dated

1st Floor, Plot 601/3/7, Behind TVS Showroom,
Pace City-1, Khandsa Road, Gurgaon
22-23/12/058 12-Dec-2022
GSTIN/UIN: 06AALCM9294N1ZI Delivery Note Mode/Terms of Payment
State Name : Haryana, Code : 06
CIN: MSME NO: HR05A0012163
Contact : 0124-4361486,9958891161 Supplier's Ref. Other Reference(s)
E-Mail : care@muskurado.com
muskurado.com online order- 4561
Consignee Buyer's Order No. Dated
Subhashini Kalar Babu
Chennai, Tamil Nadu Despatch Document No. Delivery Note Date
State Name : Tamil Nadu, Code : 33
Despatched through Destination

Buyer (if other than consignee) Terms of Delivery

District 120 Toastmasters
Chennai, Tamil Nadu
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Value Gift Set 9101 18 % 10 Set 227.97 Set 2,279.70

IGST 410.35
Less : Round Off (-)0.05

Total 10 Set ₹ 2,690.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Six Hundred Ninety Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
9101 2,279.70 18% 410.35 410.35
Total 2,279.70 410.35 410.35
Tax Amount (in words) : INR Four Hundred Ten and Thirty Five paise Only

Company's Bank Details

Bank Name : Canara Bank - CC Account
A/c No. : 2783261000126
Company's PAN : AALCM9294N Branch & IFS Code : Sector 10 A & CNRB0002783
Declaration for Muskurado Private Limited
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice