Tax Invoice

State Express Industries Invoice No. Dated

42/33, DLF INDUSTRIAL AREA PERFROMA INVOICE 11-Sep-23
KIRTI NAGAR,NEW DELHI-110015 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AEVFS7679J1ZT
State Name : Delhi, Code : 07 Reference No. & Date. Other References
Consignee (Ship to)
MR CHIRAG Buyer's Order No. Dated
INDORE
State Name : Madhya Pradesh, Code : 23 Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
MR CHIRAG Dispatched through Destination
INDORE
State Name : Madhya Pradesh, Code : 23
Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Disc. % Amount

No. Goods and Services
1 Paper-Straw-Packet-6MM 48236900 400 pkt 10.50 pkt 4,200.00
6 MM PAPER STRAW
WHITE 2X100X50=10000 PCS
MIX 2X100X50=10000 PCS
2 Paper-Straw-Packet-8mm 48236900 400 pkt 12.50 pkt 5,000.00
WHITE2X100X50=10000 PCS
MIX 2X100X50=10000 PCS
3 Paper Straw 48236900 200 pkt 21.00 pkt 4,200.00
10 MM PAPER STRAW
WHITE 2X100X50=10000 PCS
13,400.00
Packing Charge 160.00
IGST 2,440.81
Less : SHORT & EXCESS (-)0.81

Total 1,000 pkt I₹ 16,000.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
48236900 13,560.00 18% 2,440.81 2,440.81
Total 13,560.00 2,440.81 2,440.81
Tax Amount (in words) : INR Two Thousand Four Hundred Forty and Eighty One paise Only
Company's PAN : AEVFS7679J
Declaration for State Express Industries
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