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    Accounting Voucher

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    Hařsh Thakkar Hť
    This invoice from Plastic House FY 2020-21 is for the sale of 10,000 pieces of PP leno bags to Manish Trading. The total amount due is INR 71,980 which includes INR 61,000 for the goods and INR 10,980 in CGST and SGST taxes. Payment should be made to Plastic House's bank account at HDFC Bank. The invoice provides shipping and billing details for the goods dispatched from Nashik to Manchar.

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    © All Rights Reserved
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    Accounting Voucher

    Uploaded by

    Hařsh Thakkar Hť
    53 views1 page
    This invoice from Plastic House FY 2020-21 is for the sale of 10,000 pieces of PP leno bags to Manish Trading. The total amount due is INR 71,980 which includes INR 61,000 for the goods and INR 10,980 in CGST and SGST taxes. Payment should be made to Plastic House's bank account at HDFC Bank. The invoice provides shipping and billing details for the goods dispatched from Nashik to Manchar.

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    Accounting Voucher (4)

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    This invoice from Plastic House FY 2020-21 is for the sale of 10,000 pieces of PP leno bags to Manish Trading. The total amount due is INR 71,980 which includes INR 61,000 for the goods and INR 10,980 in CGST and SGST taxes. Payment should be made to Plastic House's bank account at HDFC Bank. The invoice provides shipping and billing details for the goods dispatched from Nashik to Manchar.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    Hařsh Thakkar Hť
    This invoice from Plastic House FY 2020-21 is for the sale of 10,000 pieces of PP leno bags to Manish Trading. The total amount due is INR 71,980 which includes INR 61,000 for the goods and INR 10,980 in CGST and SGST taxes. Payment should be made to Plastic House's bank account at HDFC Bank. The invoice provides shipping and billing details for the goods dispatched from Nashik to Manchar.

    Copyright:

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

    INVOICE

    PLASTIC HOUSE FY 2020-21 Invoice No. e-Way Bill No. Dated


    B-20,KBN MARKET PH/21-22/249 28-May-21
    SUBHASH ROAD Delivery Note Mode/Terms of Payment
    NASIK ROAD,NASHIK
    9373901008
    GSTIN/UIN: 27ADKPT7388M1ZE Reference No. & Date. Other References
    State Name : Maharashtra, Code : 27
    E-Mail : plastichousensk@gmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    MANISH TRADING Dispatch Doc No. Delivery Note Date
    MANCHAR
    GSTIN/UIN : 27AAJPT0230G2ZU Dispatched through Destination
    State Name : Maharashtra, Code : 27 Truck Manchar
    Bill of Lading/LR-RR No. Motor Vehicle No.
    MH15DK8742
    Terms of Delivery
    Buyer (Bill to)
    MANISH TRADING
    MANCHAR
    GSTIN/UIN : 27AAJPT0230G2ZU
    State Name : Maharashtra, Code : 27

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 PP LENO BAG 39232990 10,000.000 bgs 6.10 bgs 61,000.00

    CGST 9% 9 % 5,490.00
    SGST 9% 9 % 5,490.00

    Total 10,000.000 bgs 71,980.00


    Amount Chargeable (in words) E. & O.E
    INR Seventy One Thousand Nine Hundred Eighty Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    39232990 61,000.00 9% 5,490.00 9% 5,490.00 10,980.00
    Total 61,000.00 5,490.00 5,490.00 10,980.00

    Tax Amount (in words) : INR Ten Thousand Nine Hundred Eighty Only
    Company’s Bank Details
    A/c Holder’s Name : Plastic House
    Bank Name : HDFC Bank CA # 04562000004996
    A/c No. : 04562000004996
    Company’s PAN : ADKPT7388M Branch & IFS Code : Bytco Point & HDFC0000456
    SWIFT Code :
    Declaration
    for PLASTIC HOUSE FY 2020-21
    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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