Tax Invoice e-Invoice

IRN : a02fde05947ed8371efe4621c2d963d68a92fa0a9-
73112625fdd99980ec83772
Ack No. : 162315564889851
Ack Date : 24-Nov-23

MUNSHI ENTERPRISE - (from 1-Apr-2020)* Credit Note No. Dated

C\48 Shalimar Complex, CN/22-23/282 21-Nov-23
Mahalaxmi Cross Road Paldi Mode/Terms of Payment
Ahmedabad 380007
MOB 7228888109 Original Invoice No. & Date. Other References
7228888209
GSTIN/UIN: 24AHTPM1890J1ZT Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : munshi_imran@yahoo.com Dispatch Doc No.

Consignee (Ship to) Dispatched through Destination

WALLS STUDIO NAGPUR
hale layout House No.1575, plot no.66, Terms of Delivery
Near Dr. Joshi Clinic Soni General Store
Khadgao Road Wadi Nagpur
8446200520
GSTIN/UIN : 27AAEFW0745N1ZR
State Name : Maharashtra, Code : 27
Buyer (Bill to)
WALLS STUDIO NAGPUR
hale layout House No.1575, plot no.66,
Near Dr. Joshi Clinic Soni General Store
Khadgao Road Wadi Nagpur
8446200520
GSTIN/UIN : 27AAEFW0745N1ZR
State Name : Maharashtra, Code : 27

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

No. Goods and Services

1 DIGITAL PRINT -NON WHONE MATT 48142000 22.890 sq.fet 25.00 sq.fet 572.25
32 X 103 RAJESH AND BROTHERS
ENTRY = 23-10-2023

FREIGHT OUT CHGS. @ 18% 996511 100.00

IGST 121.01
Less : Round Off (-)0.26

Total 22.890 sq.fet 793.00

Amount Chargeable (in words) E. & O.E
INR Seven Hundred Ninety Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
48142000 572.25 18% 103.01 103.01
996511 100.00 18% 18.00 18.00
Total 672.25 121.01 121.01

Tax Amount (in words) : INR One Hundred Twenty One and One paise Only
Company’s VAT TIN : 24071400513
Company’s CST No. : 24571400513
Company’s PAN : AHTPM1890J
for MUNSHI ENTERPRISE - (from 1-Apr-2020)*

Authorised Signatory

This is a Computer Generated Document