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  • Man Than

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    Manthan Shah
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    The document is a GST invoice from Unique Enterprises to Manthan Chandrakant Shah for the sale of 240 pieces of Pine Fresh Milky Cleaner and 240 pieces of Dishwash Liquid for a total amount of Rs. 8,880 after discounts and taxes. The invoice provides details of the parties, items sold, taxes applied, and payment terms.

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    The document is a GST invoice from Unique Enterprises to Manthan Chandrakant Shah for the sale of 240 pieces of Pine Fresh Milky Cleaner and 240 pieces of Dishwash Liquid for a total amount of Rs. 8,880 after discounts and taxes. The invoice provides details of the parties, items sold, taxes applied, and payment terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Man Than

    Uploaded by

    Manthan Shah
    The document is a GST invoice from Unique Enterprises to Manthan Chandrakant Shah for the sale of 240 pieces of Pine Fresh Milky Cleaner and 240 pieces of Dishwash Liquid for a total amount of Rs. 8,880 after discounts and taxes. The invoice provides details of the parties, items sold, taxes applied, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GSTIN : 27AAEPP0808K1ZN

    GST INVOICE
    UNIQUE ENTERPRISES
    Reg off:203,Royal Apt,Plot No.97,Gorai 2,Borivali W,Mumbai-400092
    Factory:P16,Royal Compound,Village Kaman,Anjur Phata Road,Vasai E,Palghar-401202
    9930622606/9324822001/dhanush.pahuja123@gmail.com

    Party Details : Invoice No. : 60


    MANTHAN CHANDRAKANT SHAH Dated : 15-04-2019
    H-402, SUN RESIDENCY Place of Supply : Gujarat (24)
    OPP PRAMUKH RESIDENCY CHALA Reverse Charge : N
    VAPI Vehicle No. :
    :
    Party PAN :
    Party State : Gujarat (24)
    GSTIN / UIN : PAN: JLAPS7462E

    S.N. Description of Goods HSN/SAC PKG Qty. Unit Price Amount( ` )


    Code

    1. PINE FRESH MILKY CLEANER 1LTR 34029019 48*5 240 Pcs. 15.00 3,600.00
    2. DISHWASH LIQUID 1 LTR 34029019 48*5 240 Pcs. 22.00 5,280.00

    Total 8,880.00
    Less : Discount @ 15.255 % 1,354.64
    Total 7,525.36
    Add : IGST @ 18.000 % 1,354.56
    Total 8,879.92
    Add : Rounded Off (+) 0.08

    Grand Total 480 Pcs. ` 8,880.00

    Rupees Eight Thousand Eight Hundred Eighty Only

    BANK DETAILS
    MODEL CO.OP BANK LTD
    IC COLONY BORIVALI WEST BRANCH
    A/C NO: 012120100000279
    IFSC CODE: HDFC0CMODEL

    Terms & Conditions Receiver's Signature :


    1. Goods once sold will not be taken back.
    2. Our Responsibility ceases after the Goods
    On Carrier etc on person For Unique Enterprises
    3. Payment of the bill if not paid as per terms,21.5%
    Interest will be charged.
    4.Cheque/ Draft Payable at MUMBAI & THANE are acceptable. Authorised Signatory

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