Atlas 2640

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TAX INVOICE GST NO-27AAAFW0320K1ZE

237,ABDUL REHMAN STREET, BARAR HOUSE MUMBAI 400003


Email : [email protected] Tel : 2345 1651 , 2345 1652
E-invoice
IRN: f1532328728da251598d68d302b2e2a952706b86389d9e1ebbd300be31e778e1
Ack No: 122423674326420
Ack Date: 23/10/2024

GSTIN Number : 27AAAFW0320K1ZE Transporation Mode :


Tax Is Payable On Reverse charge: N Veh.No :
Invoice Number: 2640/24-25 Date & Time of Supply :
Invoice Date: 23/10/2024 Place of Supply :
Details of Receiver(Billed to) Details of Consignee (Shipped to)
Name : ATLAS EXPORTS INDIA Name : ATLAS EXPORTS INDIA
Address : PLOT NO 122/123 , REAR G-2/3, NEELKANTH, COMM Address : PLOT NO 122/123 , REAR G-2/3,
CENTER, SAHAR ROAD, PARSI WADA, ANDHERI EAST,
NEELKANTH,COMM CENTER, SAHAR ROAD, PARSI
Mumbai PNO-02269168865.. M NO--9323292535 PIN--
WADA,ANDHERI EAST, Mumbai
400099
PNO-02269168865..M NO--9323292535
State : Maharashtra State Code : State : Maharashtra
PIN--400099 State Code : MH
MH
GSTIN Number : 27AAEFA5936F1ZJ GSTIN Number : 27AAEFA5936F1ZJ
PAN NO

Sr. Description of Goods HSN CODE GST% Crt Packing QTY Rate Per Value
(GST)
1 DIARY A5 LOOPY MIX COLOUR 48201090 18.00 20 80.00 1600.00 64.00 Pcs. 102400.00

2 LAMINATION SHEET A4 125 39261019 18.00 10 10.00 100.00 111.00 Pcs. 11100.00
MICRON
3 A4 SIZE PAPER COLOUR MIX 48025690 12.00 50 40.00 2000.00 36.00 Pcs. 72000.00
4 A4 SIZE PAPER MATT PAPER 48025690 12.00 5 10.00 50.00 65.00 Pcs. 3250.00
5 A4 SIZE PAPER GLOSSY PAPER 48025690 12.00 5 28.00 140.00 75.00 Pcs. 10500.00

90 3890.00
Payment : Immediate Product Amount 199250.00
BANK DETAILS : YES BANK LTD. SGST 15360.00
Branch : VASHI NAVI MUMBAI - 400705 CGST 15360.00
Branch IFS / RTGS Code : YESB0000062 IGST 0.00
A/c Name : WORLD STAR / Type of A/c : CURRENT A/C
A/C NO :- 006284600001950
PAN No : AAAFW0320K
Invocie Value (In Words) Total Rs. 229970.00
Rupees Two Lacs Twenty Nine Thousand Nine Hundred Seventy Only

HSN Code Tax Name SGST % CGST % IGST % Taxable Amt SGST Amt CGST Amt IGST Amt

48025690 GST 12% 6.00 6.00 0.00 85750.00 5145.00 5145.00 0.00
39261019 GST 18% 9.00 9.00 0.00 11100.00 999.00 999.00 0.00
48201090 GST 18% 9.00 9.00 0.00 102400.00 9216.00 9216.00 0.00

TERM & CONDITION OF SALE WORLDSTAR


Digitally signed by MANISH
UDYAM-MH-19-0030731. I/We:- MANISH SIDDHNATH SHARMA
SIDDHNATH Date: 2024.10.24 15:28:18
Signature : +05:30
certify that my/our registration certificate under the Maharashtra Value ad SHARMA Reason: Authorised Signature
Tax,2017 is in force on the date on which the sale of the goods specified
Receiver's Signatory
in this"Tax Invoice"is made by me/usandthat the transaction of sale covere
Name :
by this"Tax Invoice"has been effected by me/us and it shall be accounted
in the turnover of sale while filling of return and the due tax. Designation:

NO INPUT CREDIT WITHOUT GST NO AT TIME OF PURCHASE Page 1 of 1

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