TAX INVOICE

Diamond Plastic- Indore 19-20 (1-april-2019) Invoice No. Dated

94/B, 95/B, Sector - B, 228 26-Dec-2019
Sanwer Road Industrial Area,
Indore ( M.P.) Delivery Note Mode/Terms of Payment
Bank : STATE BANK OF INDIA
Branch: Sukhliya, Indore
IFSC : SBIN0030153 Supplier’s Ref. Other Reference(s)
A/C No.: 33160062389
GSTIN/UIN: 23ACVPM3575H1Z6 228
State Name : Madhya Pradesh, Code : 23
Buyer’s Order No. Dated
Buyer
Som Traders Despatch Document No. Delivery Note Date
Lalitpur
GSTIN/UIN : 09ADMPS3217L1Z1 Despatched through Destination
State Name : Uttar Pradesh, Code : 09
Terms of Delivery
Contact : 9826152861

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

No. Rate

1 Plastic Tagaari 3924 18 % 10 Bndle 1,500.00 Bndle 15,000.00

IGST 2,700.00

Total 10 Bndle 17,700.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Seven Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3924 15,000.00 18% 2,700.00 2,700.00
Total 15,000.00 2,700.00 2,700.00

Tax Amount (in words) : Indian Rupees Two Thousand Seven Hundred Only

Company’s Bank Details

Bank Name : HDFC Bank Od A/c 50200016038296
Company’s VAT TIN : 23581104234 A/c No. : 50200016038296
Company’s CST No. : 23581104234 Branch & IFS Code : SUKHLIYA ROAD INDORE & HDFC0003660
Declaration for Diamond Plastic- Indore 19-20 (1-april-2019)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO INDORE JURISDICTION

This is a Computer Generated Invoice