Tax Invoice

H.P.CREATION Invoice No. Dated

507 ANAL TOWER 28 7-Jun-2021
VIJAY CHAR RASTA
Delivery Note Mode/Terms of Payment
NAVRNGPURA
AHMEDABAD
MOB.8000592091 Supplier's Ref. Other Reference(s)
GSTIN/UIN: 24AGEPV4377K1ZV
State Name : Gujarat, Code : 24 28
Buyer Buyer's Order No. Dated
SHIV READYMADE
NR.COMPUND, B/H.SHRADDHA MOBILE, Despatch Document No. Delivery Note Date
OPP.OLD BUS STAND, 1257*5
DEESA Despatched through Destination
GSTIN/UIN : 24ATKPD8324R1Z7
State Name : Gujarat, Code : 24 PATAN GOODS DEESA
Terms of Delivery

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

No.
1 GIRLS LEGGING 61152990 205.00 DOZ 200.00 DOZ 41,000.00

C-GST @ 2.5 % 2.50 % 1,025.00

S-GST @ 2.5% 2.50 % 1,025.00
PAKING EXP 42.00

Total 205.00 DOZ In₹ 43,092.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Ninety Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
61152990 41,000.00 2.50% 1,025.00 2.50% 1,025.00 2,050.00
Total 41,000.00 1,025.00 1,025.00 2,050.00
Tax Amount (in words) : Indian Rupees Two Thousand Fifty Only

Company's Bank Details

Bank Name : KOTAK MAHINDRA BANK
A/c No. : 7990227590
Branch & IFS Code: SAKAR BAZAR MASKATI MARKET & KKBK0002580
Declaration for H.P.CREATION
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