Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    Sun To Renu - pdf20

    Uploaded by

    sathishtraders0987

    Copyright:

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

    Sun To Renu - pdf20

    Uploaded by

    sathishtraders0987
    20 views2 pages

    Original Title

    Sun to Renu.pdf20

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    Sun To Renu - pdf20

    Uploaded by

    sathishtraders0987

    Copyright:

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

    TAX INVOICE

    SUNSHINE ENTERPRISES Invoice No. Dated E- Way Bill No.

    2/289 PLOT NO LIG 11 189 288 RAYAKOTTAI ROAD 20 28-12-2023 5615 9257 4035
    HOSUR,TAMIL NADU-635109 Delivery Note Mode/Term of Payment
    GSTIN : 33INIPS1602D1Z9
    Consignee Supplier's Ref. Other Reference(s)
    RENUKA PACKAGING INDUSTRIES
    00 GROUND FLOOR BANDENALLASANDRA Buyer's Order No. Dated
    BENGALURU
    BENGALURU KARNATAKA - 560105 Despatch Document No. Delivery Note Date
    GSTIN : 29COQPR1751D1ZL
    Buyer (if other than consignee) Despatched through Destination
    RENUKA PACKAGING INDUSTRIES
    00 GROUND FLOOR BANDENALLASANDRA Bill of Landing/LR-RR No. Vehicle No.
    BENGALURU KA 04 C 1240
    BENGALURU KARNATAKA - 560105 Term of Delivery
    GSTIN : 29COQPR1751D1ZL
    S.No Description of Goods HSN/SAC Qty/Kgs Rate
    1 KRAFT PAPER & KRAFT PAPER 4819 20000 30.00

    OUTPUT CGST@9%

    OUTPUT SGST@9%
    IGST@12%
    Total Rs
    HSN/SAC Taxable Value CGST/SGST
    4819 Rate Amount
    600000.00 9.00% 72,000.00
    Total 600000.00 9.00% 72,000.00
    Rupees Six Lakh SeventyTwo Thousand Only

    Declaration BANK NAME: SOUTH INDIAN BANK


    We declare that this invoice shows the actual price of ACCOUNT NUMBER: 0731073000000119
    the goods described and that all particulars are true IFSC CODE: SIBL0000731
    and correct. BRANCH : BALLUR
    Recd. In good condition FOR : SUNSHINE ENTERPRISES

    Authorized Signatory
    615 9257 4035
    of Payment

    nce(s)

    e Date

    KA 04 C 1240

    Amount
    600000.00

    72000.00
    672000.00
    Total Tax
    Amount

    72000.00
    72000.00

    BANK
    00000119

    NTERPRISES

    You might also like