Tax Invoice e-Invoice

IRN : 42d57dc0968522f199e26076419ff6c44a05a62d3-
5293badaa67bf850b2c6662
Ack No. : 162315588356650
Ack Date : 28-Nov-23

Munshi Wall Interior Invoice No. Dated

G-21,22,SHALIMAR COMPLEX, 8476 24-Nov-23
MAHALAXMI CROSS ROAD,
PALDI, Delivery Note Mode/Terms of Payment
AHMEDABAD-380007
079-48982209
+917228888209 Reference No. & Date. Other References
GSTIN/UIN: 24BPLPM9717D1ZQ
State Name : Gujarat, Code : 24
E-Mail : munshi.wall.interior12@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
ART STREET NEW
FF, 104, Harilata Home, C G ROAD,
Dispatched through Destination
Sadma Society
Navrangpura, Ahmedabad,
GSTIN/UIN : 24EBVPS2470A1ZI Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (Bill to)
ART STREET NEW
FF, 104, Harilata Home, C G ROAD,
Sadma Society
Navrangpura, Ahmedabad,
GSTIN/UIN : 24EBVPS2470A1ZI
State Name : Gujarat, Code : 24

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

No. Rate (Incl. of Tax)

1 ROLLER MATERIAL 84539090 18 % 6.00 Nos. 944.00 800.00 Nos. 4,800.00

TOP & BOTTOM
60 X 96

CGST 432.00
SGST 432.00
Round Off

Total 6.00 Nos. 5,664.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Six Hundred Sixty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84539090 4,800.00 9% 432.00 9% 432.00 864.00
Total 4,800.00 432.00 432.00 864.00

Tax Amount (in words) : INR Eight Hundred Sixty Four Only
Company’s VAT TIN : 24073904338
Company’s CST No. : 24573904338
Company’s PAN : BPLPM9717D
Declaration for Munshi Wall Interior
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