Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Amba Prints and Packaging Sales Invoice ASP 24-25-001

    Uploaded by

    Keerthi Raj
    The document is a tax invoice from A S Packaging detailing the sale of 844.6 KGS of Omkar Flexible Packaging material to Amba Prints and Packaging. It includes details of the items, quantities, rates, taxes, and total amount. Bank details for payment are also provided.

    Copyright:

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

    Amba Prints and Packaging Sales Invoice ASP 24-25-001

    Uploaded by

    Keerthi Raj
    16 views1 page
    The document is a tax invoice from A S Packaging detailing the sale of 844.6 KGS of Omkar Flexible Packaging material to Amba Prints and Packaging. It includes details of the items, quantities, rates, taxes, and total amount. Bank details for payment are also provided.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a tax invoice from A S Packaging detailing the sale of 844.6 KGS of Omkar Flexible Packaging material to Amba Prints and Packaging. It includes details of the items, quantities, rates, taxes, and total amount. Bank details for payment are also provided.

    Copyright:

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

    Amba Prints and Packaging Sales Invoice ASP 24-25-001

    Uploaded by

    Keerthi Raj
    The document is a tax invoice from A S Packaging detailing the sale of 844.6 KGS of Omkar Flexible Packaging material to Amba Prints and Packaging. It includes details of the items, quantities, rates, taxes, and total amount. Bank details for payment are also provided.

    Copyright:

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

    TAX INVOICE ORIGINAL

    A S Packaging Invoice No. Invoice Date Due Date


    #344/60, Near Embassy Public School, Chikkagolarahatti, ASP/24-25/001 14/04/2024 21/04/2024
    Magadi Main Road , Bangalore, Karnataka, 560091
    GSTIN: 29ASKPR9180L1ZP Mobile: 9008950635 E-way Bill No. Vehicle No.
    Email: [email protected] 1618 3999 4932 KA02AD9136

    BILL TO SHIP TO
    AMBA PRINTS AND PACKAGING AMBA PRINTS AND PACKAGING
    Address: No.473/4, Ground Floor, Opp.Okkaligara Sanga High Address: No.473/4, Ground Floor, Opp.Okkaligara Sanga High
    School, 4th Cross, Kottigepalya, Vishwaneedam post, School, 4th Cross, Kottigepalya, Vishwaneedam post,
    Bangalore, Bengaluru (Bangalore) Urban, Karnataka, Bangalore, Bengaluru (Bangalore) Urban, Karnataka,
    Bangalore, 560091 Bangalore, 560091
    GSTIN: 29AASFA7832N1ZL State: Karnataka
    PAN Number: AASFA7832N

    S.NO. ITEMS HSN QTY. RATE AMOUNT

    1 Omkar 3921 844.6 KGS 168 1,41,892.8


    Flexible Packaging

    CGST @9% - - - ₹ 12,770.35

    SGST @9% - - - ₹ 12,770.35

    Round Off - - - ₹ 0.5

    TOTAL 844.6 ₹ 1,67,434

    CGST SGST
    HSN/SAC Taxable Value Total Tax Amount
    Rate Amount Rate Amount
    3921 1,41,892.8 9% 12,770.35 9% 12,770.35 ₹ 25,540.7
    Total 1,41,892.8 12,770.35 12,770.35 ₹ 25,540.7

    Total Amount (in words)


    One Lakh Sixty Seven Thousand Four Hundred Thirty Four 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

    You might also like