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    Tax Invoice: Details of The Receiver (Billed To) Details of The Consignee (Shipped To)

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    davenchi6877
    This tax invoice from Puma Sports India Pvt Ltd to M.A Enterprises summarizes the sale of various sports shoes and accessories totaling Rs. 310,126.17. The invoice lists 17 line items with details of product codes, quantities, unit rates, totals, and applicable taxes. The total IGST amount due is Rs. 55,822.73 and the overall invoice value is Rs. 366,314.85.

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    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Details of The Receiver (Billed To) Details of The Consignee (Shipped To)

    Uploaded by

    davenchi6877
    10 views2 pages
    This tax invoice from Puma Sports India Pvt Ltd to M.A Enterprises summarizes the sale of various sports shoes and accessories totaling Rs. 310,126.17. The invoice lists 17 line items with details of product codes, quantities, unit rates, totals, and applicable taxes. The total IGST amount due is Rs. 55,822.73 and the overall invoice value is Rs. 366,314.85.

    Original Title

    4422876184

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    This tax invoice from Puma Sports India Pvt Ltd to M.A Enterprises summarizes the sale of various sports shoes and accessories totaling Rs. 310,126.17. The invoice lists 17 line items with details of product codes, quantities, unit rates, totals, and applicable taxes. The total IGST amount due is Rs. 55,822.73 and the overall invoice value is Rs. 366,314.85.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    Tax Invoice: Details of The Receiver (Billed To) Details of The Consignee (Shipped To)

    Uploaded by

    davenchi6877
    This tax invoice from Puma Sports India Pvt Ltd to M.A Enterprises summarizes the sale of various sports shoes and accessories totaling Rs. 310,126.17. The invoice lists 17 line items with details of product codes, quantities, unit rates, totals, and applicable taxes. The total IGST amount due is Rs. 55,822.73 and the overall invoice value is Rs. 366,314.85.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    IRN
    689012dc6d8682328347a8be2ec40c4c1e17f97e11f397b345025bd3ce0b1bb9
    GSTIN 29AADCP7081J1ZY
    Name Puma Sports India Pvt Ltd,C/o Dhl Supply Chain Pvt. Ltd
    Address Survey 492/4,493/1,493/2,493/3,493/4,493/5,494,513/2,516/1,
    517/1, Madivala Village, Anekal Taluk
    Attibele, Bangalore,562107,Karnataka, India

    Invoice No. 4422876184 Date: 28.10.2023


    Your Order: FarahanBulkorder
    Delivery Note 4916390461 / Our Order 4022331012

    Details of the Receiver (Billed to) Details of the Consignee(Shipped to)


    Name M.A Enterprises Name M.A Enterprises
    Address G.No.68/1/1 , Daregaon Malegaon Address G.No.68/1/1 , Daregaon Malegaon
    Malegaon MIDC , Nashik Maharashtra Malegaon MIDC , Nashik Maharashtra,
    Malegaon, India, 423203 Malegaon, India, 423203
    State Maharashtra State Code 27 State Maharashtra State Code 27
    GSTIN/Un. ID 27AOMPA7859K1ZC GSTIN/Un. ID 27AOMPA7859K1ZC
    Bill to Code 1418397 Ship To Code 1418397

    Sr.N Description of HSN Qty. Unit Rate(Per Total Discount Taxable value CGST SGST IGST
    o Goods Item)
    Rate Amt Rate Amt Rate Amt
    1 19094901 64041190 14 PAI 2,373 33,216 0 33,216 0.0 0.0 18.0 5,979
    Defy Wn s Pu
    2 19094903 64041990 2 PAI 2,373 4,745 0 4,745 0.0 0.0 18.0 854
    Defy Wn s Pu
    3 19256008 64041990 1 PAI 3,389 3,389 0 3,389 0.0 0.0 18.0 610
    LQDCELL Opti
    4 19303115 64041990 1 PAI 2,373 2,373 0 2,373 0.0 0.0 18.0 427
    Zone XT Wns
    5 19354201 64041990 9 PAI 1,695 15,251 0 15,251 0.0 0.0 18.0 2,745
    Hustle XT Pu
    6 19516303 64041190 14 PAI 2,203 30,843 0 30,843 0.0 0.0 18.0 5,552
    Better Foam
    7 19516305 64041190 3 PAI 2,203 6,609 0 6,609 0.0 0.0 18.0 1,190
    Better Foam
    8 19526902 64029990 7 PAI 2,542 17,794 0 17,794 0.0 0.0 18.0 3,203
    Provoke XT F
    9 19550602 64041990 3 PAI 3,051 9,152 0 9,152 0.0 0.0 18.0 1,647
    Aviator WTR
    10 36689004 64041990 13 PAI 2,712 35,250 0 35,250 0.0 0.0 18.0 6,345
    RS-0 SOUND P
    11 37638201 64041190 9 PAI 2,034 18,302 0 18,302 0.0 0.0 18.0 3,294
    Better Foam
    12 37638203 64041190 18 PAI 2,034 36,604 0 36,604 0.0 0.0 18.0 6,589
    Better Foam
    13 37728201 64041990 3 PAI 1,695 5,084 0 5,084 0.0 0.0 18.0 915
    Robust Knit
    14 37796901 64041990 5 PAI 3,389 16,947 0 16,947 0.0 0.0 18.0 3,051
    Fuse 2.0 Tig

    Page 1 of 2
    Sr.N Description of HSN Qty. Unit Rate(Per Total Discount Taxable value CGST SGST IGST
    o Goods Item)
    Rate Amt Rate Amt Rate Amt
    15 38111703 64041990 13 PAI 3,389 44,063 0 44,063 0.0 0.0 18.0 7,931
    RS-Z College
    16 38224401 64029990 8 PAI 3,389 27,116 0 27,116 0.0 0.0 18.0 4,881
    RS-Fast Mix
    17 38739203 64041990 2 PAI 1,694 3,388 0 3,388 0.0 0.0 18.0 610
    Game Wns IDP
    Footware 125 Textile 0 Number of Packages 16
    Accessoires 0 Others 0
    Total 310,126.17 INR 0.00 0.00 55,822.73
    Total TCS Value 365.95 INR
    Total Inv. Value (In Figure) 366,314.85 INR THREE LAKH SIXTY SIX THOUSAND THREE HUNDRED FOURTEEN RUPEES
    Total Inv. Value (In Words) EIGHTY FIVE PAISE

    Amount of Tax subject to Reverse charges


    Category GST Rate Quantity Total Value Discount Taxable Value Tax Other Charges Invoice Value
    Fw 18 125 310,126.17 0.00 310,126.17 55,822.73 365.95 366,314.85
    Total 125 310,126.17 0.00 310,126.17 55,822.73 365.95 366,314.85
    Declaration Signature

    Name of the signatory


    Designation/status

    Electronic Reference Number Date:

    Transit Insurance: Magma HDI General Insurance Company Ltd


    Policy Number: P0524200001/3102/100029 Policy Period: 01/07/2023 TO 30/06/2024

    Page 2 of 2

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