TAX INVOICE

MUNSHI ENTERPRISE - (from 1-Apr-2020)* Invoice No. e-Way Bill No. Dated
C\48 Shalimar Complex, 10881 19-Dec-23
Mahalaxmi Cross Road Paldi Delivery Note Mode/Terms of Payment
Ahmedabad 380007
MOB 7228888109 Reference No. & Date. Other References
7228888209 10881 dt. 19-Dec-23
GSTIN/UIN: 24AHTPM1890J1ZT Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : munshi_imran@yahoo.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

ROYAL DECOR-HARYANA
OPP.UNION BANK OF INDIA Terms of Delivery
BANS BAZAR AMBALACITY
GSTIN/UIN : 06AMWPB3966A1Z2
State Name : Haryana, Code : 06
Buyer (Bill to)
ROYAL DECOR-HARYANA
OPP.UNION BANK OF INDIA
BANS BAZAR AMBALACITY
GSTIN/UIN : 06AMWPB3966A1Z2
State Name : Haryana, Code : 06

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

No. (Incl. of Tax)

1 Canvas > Canvas Frame Embossed 97019099 4.000 sq.fet 224.00 200.00 sq.fet 15 % 680.00
24.00 x 24.00 1PCS
1912CACA028
[ROYAL] HANJRA DECOR KARNAL
2 Canvas > Canvas Frame Embossed 97019099 4.000 sq.fet 224.00 200.00 sq.fet 15 % 680.00
24.00 x 24.00 1PCS
1912CACA030
[ROYAL] HANJRA DECOR KARNAL
3 Canvas > Canvas Frame Embossed 97019099 3.750 sq.fet 224.00 200.00 sq.fet 15 % 637.50
30.00 x 18.00 1PCS
1912CACA031
[ROYAL] HANJRA DECOR KARNAL

1,997.50
IGST 239.70
Less : Round Off (-)0.20

Total 11.750 sq.fet 2,237.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Two Hundred Thirty Seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
97019099 1,997.50 12% 239.70 239.70
Total 1,997.50 239.70 239.70

Tax Amount (in words) : INR Two Hundred Thirty Nine and Seventy paise Only
Company’s VAT TIN : 24071400513
Company’s CST No. : 24571400513
Company’s PAN : AHTPM1890J
Declaration for MUNSHI ENTERPRISE - (from 1-Apr-2020)*
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice