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    Zeba Fabrics - Tanda

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    vsp1412
    MRC Textile Corporation issued a tax invoice to Zeba Fabrics for the sale of 251 pieces of fabric. The total amount due is INR 40,552 which includes a 4% discount on the subtotal of INR 40,230. The invoice details the description, quantity, rate, and amount for each item as well as applicable taxes which total INR 1,931.04. Payment terms are listed as 5937.

    Copyright:

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

    Zeba Fabrics - Tanda

    Uploaded by

    vsp1412
    25 views1 page
    MRC Textile Corporation issued a tax invoice to Zeba Fabrics for the sale of 251 pieces of fabric. The total amount due is INR 40,552 which includes a 4% discount on the subtotal of INR 40,230. The invoice details the description, quantity, rate, and amount for each item as well as applicable taxes which total INR 1,931.04. Payment terms are listed as 5937.

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    © © All Rights Reserved

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    MRC Textile Corporation issued a tax invoice to Zeba Fabrics for the sale of 251 pieces of fabric. The total amount due is INR 40,552 which includes a 4% discount on the subtotal of INR 40,230. The invoice details the description, quantity, rate, and amount for each item as well as applicable taxes which total INR 1,931.04. Payment terms are listed as 5937.

    Copyright:

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

    Zeba Fabrics - Tanda

    Uploaded by

    vsp1412
    MRC Textile Corporation issued a tax invoice to Zeba Fabrics for the sale of 251 pieces of fabric. The total amount due is INR 40,552 which includes a 4% discount on the subtotal of INR 40,230. The invoice details the description, quantity, rate, and amount for each item as well as applicable taxes which total INR 1,931.04. Payment terms are listed as 5937.

    Copyright:

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

    MRC TEXTILE CORPORATION Invoice No. Dated


    NO.16, AKILMEDU STREET NO-2 5911/2023-24 23-Jan-24
    ERODE -638001 Delivery Note Mode/Terms of Payment
    5937\2023-24
    GSTIN/UIN: 33ABRFM6615P1ZK
    Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33
    1681/23.12.23/VINAYAK dt. 23-Jan-24
    Consignee (Ship to)
    Buyer’s Order No. Dated
    ZEBA FABRICS 1681/23.12.23/VINAYAK 25-Dec-23
    SAKRAWAL WEST Dispatch Doc No. Delivery Note Date
    TANDA,AMBEDKAR NAGR CHIRAWA 23-Jan-24
    U.P-(TANDA-224190) Dispatched through Destination
    GSTIN/UIN : 09ABFPA3814N1ZN DIRECT TANDA
    State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
    Buyer (Bill to) VINAYAK
    ZEBA FABRICS Terms of Delivery
    SAKRAWAL WEST 5937
    TANDA,AMBEDKAR NAGR
    U.P-(TANDA-224190)
    GSTIN/UIN : 09ABFPA3814N1ZN
    State Name : Uttar Pradesh, Code : 09
    Sl Description of Goods HSN/SAC Quantity Rate per Amount
    No.

    1 Hungama Colour 88 520822 200 Pcs 168.00 Pcs 33,600.00


    ORANGE-120
    YELLOW-80
    2 Boss 88 520822 51 Pcs 130.00 Pcs 6,630.00

    40,230.00
    Less : LESS: Discount for Advance A/c (-)4 % (-)1,609.20
    IGST Output 1,931.04
    Round Off A/c 0.16

    Total 251 Pcs 40,552.00


    Amount Chargeable (in words) E. & O.E
    INR Forty Thousand Five Hundred Fifty Two Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    520822 38,620.80 5% 1,931.04 1,931.04
    Total 38,620.80 1,931.04 1,931.04

    Tax Amount (in words) : INR One Thousand Nine Hundred Thirty One and Four paise Only
    Declaration for MRC TEXTILE CORPORATION
    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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