ESS Plast Tax Invoice

Tax Invoice
ESS PLAST Invoice No Dated
PALLATHERY PO PALAKKAD 7
TIN 32090656735 C SP911 2-Sep-2023
PH 0491 2583474
G PAY NO 9072412004 Mode/Terms of Payment IMMEDIATE
GSTIN/UIN 32ATBPS7171A1ZO
State Name Kerala Code 32 E-Mail
essplast@gmail.com. Terms of Delivery VRL - 1 BAG

Buyer
KARABUJA PRASANTH
S/O MALLESAM
MADDUTLA
MALIAL
JAGITIAL
TELANGANA
PIN :505452
PH :7981459300
State Name
Telangana, Code 36

Description of HSN/SAC Quantity Rate Per Disc % Amount

Goods and Services
1 LED LIGHT FITTING 6 IN 1 MULTY (D) 94051090 20 no 253 no 5060.00

OUTWARD IGST 18% 910.8

Total 5970.8

Amount Chargeable (in words) Five Thousand Nine Hundred Seventy Rupees Only

Company's PAN Declaration ATBPS7171A

Company's Bank Details
Bank Name
A/c No.
INDIAN BANK
50052689406 /GPAY 9072412004
Branch & IFS Code PALAKKAD & IDIB000P527

Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct
This is a Computer Generated Invoice for ESS PLAST Authorized Signatory

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