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Shivom 23-01-25

This document is a tax invoice from M/S MM Graphics and Printers to Shiv Om Industries for goods supplied, dated January 23, 2025. The invoice details the sale of various mono cartons with a total amount of ₹10,860.000, including applicable taxes. It includes company and bank details, as well as a declaration of the accuracy of the invoice information.

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4 views1 page

Shivom 23-01-25

This document is a tax invoice from M/S MM Graphics and Printers to Shiv Om Industries for goods supplied, dated January 23, 2025. The invoice details the sale of various mono cartons with a total amount of ₹10,860.000, including applicable taxes. It includes company and bank details, as well as a declaration of the accuracy of the invoice information.

Uploaded by

shreenitin1414
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT)

M/S MM GRAPHICS AND PRINTERS FY 2024-2025 Invoice No. Dated


S-41 ROAD NO.. 4 NEAR BHARATGAS PLANT MM/24-25/767 23-Jan-25
UPSIDC PARSAKHERA INDUSTRIAL AREA BAREILLY CODE 09 Mode/Terms of Payment
URN - UDYAM-UP-15-0019651
Uttar Pradesh,India Reference No. & Date. Other References
GSTIN/UIN: 09AANFM0049A1ZK
State Name : Uttar Pradesh, Code : 09 Buyer's Order No. Dated
E-Mail : amitabh malik 4 @ gmail com
Buyer (Bill to)
Bill of Lading/LR-RR No. Motor Vehicle No.
Shiv Om Industries
Uttar Pradesh - India dt. 23-Jan-25
GSTIN/UIN : 09ACPFS5289Q1ZR Terms of Delivery
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 Power Diamond Mono Cartons 4819 1,200.00 Nos. 2.098 Nos. 2,517.600
Power Diamond Book Cover Box
4 Colour with 3d Embossing
2 Power Crystal Mono Cartons 4819 1,200.00 Nos. 2.098 Nos. 2,517.600
Power Crystal Book Cover Box
4 Colour with 3d Embossing
3 Platinum Synthetic Mono Cartons 4819 1,200.00 Nos. 3.884 Nos. 4,660.800
Platinum Synthetic Book Cover Box
With 3d Embossing

9,696.000
CGST 581.760
SGST 581.760
ROUND OFF 0.480

Total 3,600.00 Nos. ₹ 10,860.000


Amount Chargeable (in words) E. & O.E
INR Ten Thousand Eight Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4819 9,696.000 6% 581.760 6% 581.760 1,163.520
Total 9,696.000 581.760 581.760 1,163.520
Tax Amount (in words) : INR One Thousand One Hundred Sixty Three and Five Hundred Twenty paise
Only
Company's Bank Details
A/c Holder's Name: M/S MM GRAPHICS AND PRINTERS
Bank Name : BANK OF BARODA (24490500000136)
Remarks: A/c No. : 24490500000136
0.10 paise extra charges for embossing Branch & IFS Code: PARSAKHERA & BARB0PARSKH
Declaration for M/S MM GRAPHICS AND PRINTERS FY 2024-2025
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

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