Accounting Voucher

INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 4a382b12bb240a65ae49e96df32444d71c9e79bdf38-
8d4f3d753b38addbdd05b
Ack No. : 122318434962452
Ack Date : 4-Oct-23
MUKESH TRADERS Invoice No. Dated

Ground Floor, Unit no. 41, V-1 Building, A04753 4-Oct-23
Vijay Condominium, Mehra Industrial Compound, Packing List No Mode/Terms of Payment
A.K Road, Sakinaka, Andheri East- 400072 4967
GSTIN/UIN: 27ABSFM3644B1Z6 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Contact : (022) 4963 1207 / 2851 4502 / 03,9152103923 Buyer’s Order No. Dated
E-Mail : mukeshtraders1989@gmail.com TEL 4-Oct-23
Dispatch Doc No. Packing List Date
Consignee (Ship to) 4-Oct-23
AMCOPP ENTERPRISES
B- 205 ,Laram Center, Opp, Andheri Railway Dispatched through Destination
Stn., Andheri West , Mumbai- 400058 COLLECTED BY PARTY
GSTIN/UIN : 27AADPC3314N1ZW
State Name : Maharashtra, Code : 27 OUR BANK DETAILS
Beneficiary : MUKESH TRADERS
Contact person : MR.MUKESH RATILAL CHAUHAN Bank Name : ICICI BANK LTD
A/c No. : 643805053790
Contact : 9820416181 Branch Name : SAKINAKA ( MAROL)
IFSC Code : ICIC0006438
E-Mail : amcopp.ent@gmail.com
Terms of Delivery
Buyer (Bill to)
AMCOPP ENTERPRISES
B- 205 ,Laram Center, Opp, Andheri Railway
Stn., Andheri West , Mumbai- 400058
Contact person : MR.MUKESH RATILAL CHAUHAN
Contact : 9820416181
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. of Pkgs.
1 2 BOX Copper Enamelled Winding Wire 85441110 30.289 kg 828.00 kg 25,079.29

SWG 32 SS SEPL
SWG 45 SS RR
58,537.65
Output C G S T @ 9% 9% 5,268.39
Output S G S T @ 9% 9% 5,268.39
continued to page number 2

SUBJECT TO MUMBAI JURISDICTION
Auth. Distributor I Dealers:RR Shramik -Ram Ratna Wires Ltd I Jalan - Jalan Wires Pvt Ltd &SEPL - Slimlites Electricals Pvt Ltd.
INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)
AMCOPP ENTERPRISES
Bank Name : ICICI BANK LTD
Buyer (Bill to) A/c No. : 643805053790
AMCOPP ENTERPRISES Branch Name : SAKINAKA ( MAROL)
B- 205 ,Laram Center, Opp, Andheri Railway Terms of Delivery
Contact : 9820416181
No. of Pkgs.
Less : Round Off Sales (-)0.43
Total 65.069 kg 69,074.00

Amount Chargeable (in words) E. & O.E
INR Sixty Nine Thousand Seventy Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85441110 58,537.65 9% 5,268.39 9% 5,268.39 10,536.78
Total 58,537.65 5,268.39 5,268.39 10,536.78
Tax Amount (in words) : INR Ten Thousand Five Hundred Thirty Six and Seventy Eight paise Only
Company’s PAN : ABSFM3644B
Declaration
1. Certified that the particulars given above are true and correct and the amount represents the price actually charged
and there is no additional consideration directly or indirectly from the buyer. 2. Goods once sold will not be taken back. 3.
Our risk and /or responsibility ceases on delivering the goods to the Carriers. 4. Interest will be charged @ 21% p.a. if
payment not made within due date.
Customer’s Seal and Signature for MUKESH TRADERS
Prepared by Verified by Authorised Signatory

INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 4a382b12bb240a65ae49e96df32444d71c9e79bdf38-
8d4f3d753b38addbdd05b
Ack No. : 122318434962452
Ack Date : 4-Oct-23

AMCOPP ENTERPRISES
Contact person : MR.MUKESH RATILAL CHAUHAN Bank Name : ICICI BANK LTD
A/c No. : 643805053790
Contact : 9820416181 Branch Name : SAKINAKA ( MAROL)
Terms of Delivery
Buyer (Bill to)
AMCOPP ENTERPRISES
B- 205 ,Laram Center, Opp, Andheri Railway
Contact : 9820416181
No. of Pkgs.

SWG 32 SS SEPL
SWG 45 SS RR
58,537.65
Output C G S T @ 9% 9% 5,268.39
Output S G S T @ 9% 9% 5,268.39
continued to page number 2

INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)
AMCOPP ENTERPRISES
Bank Name : ICICI BANK LTD
Buyer (Bill to) A/c No. : 643805053790
AMCOPP ENTERPRISES Branch Name : SAKINAKA ( MAROL)
B- 205 ,Laram Center, Opp, Andheri Railway Terms of Delivery
Contact : 9820416181
No. of Pkgs.
Less : Round Off Sales (-)0.43
Total 65.069 kg 69,074.00

Amount Chargeable (in words) E. & O.E
INR Sixty Nine Thousand Seventy Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85441110 58,537.65 9% 5,268.39 9% 5,268.39 10,536.78
Total 58,537.65 5,268.39 5,268.39 10,536.78
Tax Amount (in words) : INR Ten Thousand Five Hundred Thirty Six and Seventy Eight paise Only
Company’s PAN : ABSFM3644B
Declaration
1. Certified that the particulars given above are true and correct and the amount represents the price actually charged
and there is no additional consideration directly or indirectly from the buyer. 2. Goods once sold will not be taken back. 3.
Our risk and /or responsibility ceases on delivering the goods to the Carriers. 4. Interest will be charged @ 21% p.a. if
payment not made within due date.
Customer’s Seal and Signature for MUKESH TRADERS
Prepared by Verified by Authorised Signatory


Accounting Voucher

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Accounting Voucher

Uploaded by

Copyright:

Available Formats

INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

MUKESH TRADERS Invoice No. Dated

1 2 BOX Copper Enamelled Winding Wire 85441110 30.289 kg 828.00 kg 25,079.29

continued to page number 2

Less : Round Off Sales (-)0.43

Total 65.069 kg 69,074.00

Prepared by Verified by Authorised Signatory

MUKESH TRADERS Invoice No. Dated

1 2 BOX Copper Enamelled Winding Wire 85441110 30.289 kg 828.00 kg 25,079.29

continued to page number 2

Less : Round Off Sales (-)0.43

Total 65.069 kg 69,074.00

Prepared by Verified by Authorised Signatory

You might also like