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    Tax Invoice: 24.00 X 24.00 1PCS 1912CACA028 (Royal) Hanjra Decor Karnal

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    f4m0uqb2ri
    This tax invoice from Munshi Enterprise to Royal Decor-Haryana documents the sale of 3 types of canvas frames totaling 11.75 square feet. The frames are described along with quantity, rate, discount percentage, and amount for each item. The total amount due is INR 2,237. The invoice also provides shipping details to Haryana, references numbers, tax details including 12% IGST of INR 239.70, and a signed declaration of accuracy.

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    Tax Invoice: 24.00 X 24.00 1PCS 1912CACA028 (Royal) Hanjra Decor Karnal

    Uploaded by

    f4m0uqb2ri
    16 views1 page
    This tax invoice from Munshi Enterprise to Royal Decor-Haryana documents the sale of 3 types of canvas frames totaling 11.75 square feet. The frames are described along with quantity, rate, discount percentage, and amount for each item. The total amount due is INR 2,237. The invoice also provides shipping details to Haryana, references numbers, tax details including 12% IGST of INR 239.70, and a signed declaration of accuracy.

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    10881

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    This tax invoice from Munshi Enterprise to Royal Decor-Haryana documents the sale of 3 types of canvas frames totaling 11.75 square feet. The frames are described along with quantity, rate, discount percentage, and amount for each item. The total amount due is INR 2,237. The invoice also provides shipping details to Haryana, references numbers, tax details including 12% IGST of INR 239.70, and a signed declaration of accuracy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Tax Invoice: 24.00 X 24.00 1PCS 1912CACA028 (Royal) Hanjra Decor Karnal

    Uploaded by

    f4m0uqb2ri
    This tax invoice from Munshi Enterprise to Royal Decor-Haryana documents the sale of 3 types of canvas frames totaling 11.75 square feet. The frames are described along with quantity, rate, discount percentage, and amount for each item. The total amount due is INR 2,237. The invoice also provides shipping details to Haryana, references numbers, tax details including 12% IGST of INR 239.70, and a signed declaration of accuracy.

    Copyright:

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

    TAX INVOICE

    MUNSHI ENTERPRISE - (from 1-Apr-2020)* Invoice No. e-Way Bill No. Dated
    C\48 Shalimar Complex, 10881 19-Dec-23
    Mahalaxmi Cross Road Paldi Delivery Note Mode/Terms of Payment
    Ahmedabad 380007
    MOB 7228888109 Reference No. & Date. Other References
    7228888209 10881 dt. 19-Dec-23
    GSTIN/UIN: 24AHTPM1890J1ZT Buyer’s Order No. Dated
    State Name : Gujarat, Code : 24
    E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

    Consignee (Ship to) Dispatched through Destination


    ROYAL DECOR-HARYANA
    OPP.UNION BANK OF INDIA Terms of Delivery
    BANS BAZAR AMBALACITY
    GSTIN/UIN : 06AMWPB3966A1Z2
    State Name : Haryana, Code : 06
    Buyer (Bill to)
    ROYAL DECOR-HARYANA
    OPP.UNION BANK OF INDIA
    BANS BAZAR AMBALACITY
    GSTIN/UIN : 06AMWPB3966A1Z2
    State Name : Haryana, Code : 06

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

    No. (Incl. of Tax)

    1 Canvas > Canvas Frame Embossed 97019099 4.000 sq.fet 224.00 200.00 sq.fet 15 % 680.00
    24.00 x 24.00 1PCS
    1912CACA028
    [ROYAL] HANJRA DECOR KARNAL
    2 Canvas > Canvas Frame Embossed 97019099 4.000 sq.fet 224.00 200.00 sq.fet 15 % 680.00
    24.00 x 24.00 1PCS
    1912CACA030
    [ROYAL] HANJRA DECOR KARNAL
    3 Canvas > Canvas Frame Embossed 97019099 3.750 sq.fet 224.00 200.00 sq.fet 15 % 637.50
    30.00 x 18.00 1PCS
    1912CACA031
    [ROYAL] HANJRA DECOR KARNAL

    1,997.50
    IGST 239.70
    Less : Round Off (-)0.20

    Total 11.750 sq.fet 2,237.00


    Amount Chargeable (in words) E. & O.E
    INR Two Thousand Two Hundred Thirty Seven Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    97019099 1,997.50 12% 239.70 239.70
    Total 1,997.50 239.70 239.70

    Tax Amount (in words) : INR Two Hundred Thirty Nine and Seventy paise Only
    Company’s VAT TIN : 24071400513
    Company’s CST No. : 24571400513
    Company’s PAN : AHTPM1890J
    Declaration for MUNSHI ENTERPRISE - (from 1-Apr-2020)*
    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 AHMEDABAD JURISDICTION
    This is a Computer Generated Invoice

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