INVOICE

MORAL MAT MART Invoice No. e-Way Bill No. Dated

MUSHA MANJIL, Shop No. 1/2/3, 1456 681650978596 5-Dec-23
Near Bus Depo, Vapi - 396191 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24BSWPS8586G1ZO
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
E-Mail : moralmart.mm@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
ISHAN INDUSTRIES Dispatch Doc No. Delivery Note Date
PLOT NO 221/5/1.NEAR DADRA CHEKPOST,
DADRA AND NAGAR HAVALI, Dispatched through Destination
GSTIN/UIN : 26AAAFI7458N1ZV
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26 Terms of Delivery
Buyer (Bill to)
ISHAN INDUSTRIES
PLOT NO 221/5/1.NEAR DADRA CHEKPOST,
DADRA AND NAGAR HAVALI,
GSTIN/UIN : 26AAAFI7458N1ZV
State Name : Dadra & Nagar Haveli and Daman & Diu, Code : 26

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

No.

1 CARPET 39189090 2,580.00 SQFT 39.00 SQFT 1,00,620.00

Pvc Carpet with Fitting

packing forwording charges (sales) 1,200.00

IGST 18,327.60
ROUND OFF 0.40

Total 2,580.00 SQFT 1,20,148.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Thousand One Hundred Forty Eight Only
Taxable IGST Total
Value Rate Amount Tax Amount
1,01,820.00 18% 18,327.60 18,327.60
Total: 1,01,820.00 18,327.60 18,327.60

Tax Amount (in words) : INR Eighteen Thousand Three Hundred Twenty Seven and Sixty paise Only
Company’s Bank Details
A/c Holder’s Name : MORAL MAT MART
Bank Name : KOTAK MAHINDRA BANK
A/c No. : 2511318391
Branch & IFS Code : VAPI & KKBK0000833
Declaration for MORAL MAT MART
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice