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  • Tax Invoice: Multifabrics Corp

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    Rjkumar Kannaujiya
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    Multifabrics Corp issued a tax invoice to Panacea Meridian Hospitals for the sale of 33 silk crepe uniform sarees at a rate of Rs. 523.80939 per saree, totaling Rs. 17,285.71. The invoice includes a 5% IGST of Rs. 888.09 on the total taxable amount of Rs. 17,761.71, bringing the total due to Rs. 18,650.00. Payment is due on receipt, and delivery will occur within 21 days of 100% advance payment with shipping charges to be paid by the consignee.

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    Multifabrics Corp issued a tax invoice to Panacea Meridian Hospitals for the sale of 33 silk crepe uniform sarees at a rate of Rs. 523.80939 per saree, totaling Rs. 17,285.71. The invoice includes a 5% IGST of Rs. 888.09 on the total taxable amount of Rs. 17,761.71, bringing the total due to Rs. 18,650.00. Payment is due on receipt, and delivery will occur within 21 days of 100% advance payment with shipping charges to be paid by the consignee.

    Copyright:

    © All Rights Reserved
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    4 views1 page

    Tax Invoice: Multifabrics Corp

    Uploaded by

    Rjkumar Kannaujiya
    Multifabrics Corp issued a tax invoice to Panacea Meridian Hospitals for the sale of 33 silk crepe uniform sarees at a rate of Rs. 523.80939 per saree, totaling Rs. 17,285.71. The invoice includes a 5% IGST of Rs. 888.09 on the total taxable amount of Rs. 17,761.71, bringing the total due to Rs. 18,650.00. Payment is due on receipt, and delivery will occur within 21 days of 100% advance payment with shipping charges to be paid by the consignee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Multifabrics Corp

    2/24, Manibhadra House,


    Agiyari Mohalla, Opp. Old BJP Office, Bh World
    Trade Center, Rustompura
    Surat - 395002 Gujarat
    9825220571
    GSTIN 24ACUPG9970H1Z0
    TAX INVOICE
    Invoice No : 75 Place Of Supply : Telangana (36)
    Invoice Date : 15/04/2023 Sales Person : DIRECT
    Terms : Due on Receipt Ship Via : DELHIVERY
    Due Date : 15/04/2023 Shipping Date : 19/04/2023
    E-Way Bill : 691553047897 Tracking No : 234174977

    Bill To, Ship To,


    Panacea Meridian Hospitals Panacea Meridian Hospitals
    H No: 25-35/12/1, Beeramguda H No: 25-35/12/1, Beeramguda
    RC Puram RC Puram
    Sangareddy Sangareddy
    502032 Telangana 502032 Telangana

    NO Item & Description HSN Qty Rate Amount


    1 543 540710 33.00 523.80939 17,285.71
    Silk Crepe Uniform Sarees 4
    Items in Total 33.00 Sub Total 17,285.71
    Shipping Charge
    Total In Words (IGST5 (5%) ) 476.00
    Indian Rupee Eighteen Thousand Six Hundred Fifty Only 540710: 540710

    Total Taxable Amount 17,761.71


    BANK DETAILS: IGST5 (5%) 888.09
    Account Holder name: MULTIFABRICS CORP. Rounding 0.20
    ACCOUNT Number: 005205002954
    Total 18,650.00
    Bank name: ICICI BANK LTD.
    Branch: Athwa Lines, Surat-395007
    IFSC CODE: ICIC0000052

    BANK DETAILS:
    Account Holder name: MULTIFABRICS CORP.
    ACCOUNT Number: 005205002954
    Bank name: ICICI BANK LTD.
    Branch: Athwa Lines, Surat-395007
    IFSC CODE: ICIC0000052

    Terms & Conditions:


    # Delivery time is within 21 days of making advance 100%
    payment.
    # Shipping Charges to be paid by Consignee

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