TAX INVOICE ORIGINAL

A S Packaging Invoice No. Invoice Date Due Date

#344/60, Near Embassy Public School, Chikkagolarahatti, ASP/24-25/002 16/04/2024 23/04/2024
Magadi Main Road , Bangalore, Karnataka, 560091
GSTIN: 29ASKPR9180L1ZP Mobile: 9008950635 E-way Bill No. Vehicle No.
Email: aspackaging123@gmail.com 1018 4130 5322 KA641987

BILL TO
SPECTRA PAPER AGENCY
Address: NO 1 1ST MAIN ROAD, VINAYAKA LAYOUT, NEAR
CHITRAKOOTA SCHOOL JNANA BHARATHI POST,
NAGADEVANAHALLI KENGERI HOBLI, BANGALORE,
Bengaluru (Bangalore) Rural, Karnataka, Bangalore,
560056
GSTIN: 29ADOFS7722G1ZJ State: Karnataka
Mobile: 7411451495 PAN Number: ADOFS7722G
SHIP TO
SPECTRA PAPER AGENCY
Address: NO 1 1ST MAIN ROAD, VINAYAKA LAYOUT, NEAR
CHITRAKOOTA SCHOOL JNANA BHARATHI POST,
NAGADEVANAHALLI KENGERI HOBLI, BANGALORE,
Bengaluru (Bangalore) Rural, Karnataka, Bangalore,
560056

S.NO. ITEMS QTY. RATE AMOUNT

1 DTC B2B 203.5 KGS 230 46,805

CGST @9% - - ₹ 4,212.45

SGST @9% - - ₹ 4,212.45

Round Off - - ₹ 0.1

TOTAL 203.5 ₹ 55,230

CGST SGST
HSN/SAC Taxable Value Total Tax Amount
Rate Amount Rate Amount
- 46,805 9% 4,212.45 9% 4,212.45 ₹ 8,424.9
Total 46,805 4,212.45 4,212.45 ₹ 8,424.9

Total Amount (in words)

Fifty Five Thousand Two Hundred Thirty Rupees

Bank Details Terms and Conditions

Name: A S Packaging 1. Goods once sold will not be taken back or
IFSC Code: CNRB0010450 exchanged
2. All disputes are subject to Bangalore
Account No: 04501400000073 jurisdiction only Authorised Signatory For
Bank: Canara A S Packaging
Bank,VISHWANEEDHAM
BANGALORE