Tax Invoice

PRINTING MALL Invoice No. Dated

Behind Petrol Pump, Gola Road 4099/2023-24 1-Mar-24
Bailey Road Patna -801503 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 10BGFPP6385R1ZQ
State Name : Bihar, Code : 10 Reference No. & Date. Other References
E-Mail : printingmall19@gmail.com Coupon Set3
Buyer's Order No. Dated
Buyer (Bill to)
Reliance Retail Limited (TM78) 5038361226 20-Feb-24
Dispatch Doc No. Delivery Note Date
Umesh Chandra Sarkar Road,
Zila School G.B Road Gaya
GSTIN/UIN : 10AABCR1718E1Z4 Dispatched through Destination
State Name : Bihar, Code : 10
Vessel/Flight No. Place of receipt by shipper:

City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 ART PAPER,4X2.5IN,130GSM 4+4 COL 49111010 8,375 Pcs 0.26 Pcs 2,177.50

CGST 195.98
SGST 195.98

Total 8,375 Pcs ₹ 2,569.46

Amount Chargeable (in words) E. & O.E
INR Two Thousand Five Hundred Sixty Nine and Forty Six paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
49111010 2,177.50 9% 195.98 9% 195.98 391.96
Total 2,177.50 195.98 195.98 391.96
Tax Amount (in words) : INR Three Hundred Ninety One and Ninety Six paise Only

Company's Bank Details

Bank Name : ICICI BANK
A/c No. : 439005000030
Branch & IFS Code : ICIC0004390
Declaration for PRINTING MALL
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice