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Tax Invoice

SUPER SALES Invoice No. Dated


Sales Office: Navyug House, Shop No.4, 10/18, Old 744 13-Jan-2018
Hanuman Lane, Near Princess Street, Mumbai-2 Delivery Note Mode/Terms of Payment
Regd. Office: 12, Neelkanth Deep, Kama Lane, 744
Kirol Road, Ghatkopar (W), Mumbai-86 Supplier's Ref. Other Reference(s)
GSTIN/UIN: 27AOFPS1467L1ZF
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : solarpackaging@yahoo.com
Consignee Despatch Document No. Delivery Note Date
BHARTIYA PLASTIC PRODUCTS 13-Jan-2018
Gala No 147, Sanjay Building No. 5, "B" Wing, Despatched through Destination
Mittal Ind. Est; Saki-Naka, Marol,
ANDHERI (E) Terms of Delivery
GSTIN/UIN: 27AAIFB3304J1ZN
Buyer (if other than consignee)
BHARTIYA PLASTIC PRODUCTS
Gala No 147, Sanjay Building No. 5, "B" Wing,
Mittal Ind. Est; Saki-Naka, Marol,
ANDHERI (E)
GSTIN/UIN: 27AAIFB3304J1ZN
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods
1 PLASTIC BOX STRAP (Manual) 3920 9.000 ROLL 100.00 ROLL 900.00
12mm Colour
2 PACKING SEALS 8309 10.000 bags 70.00 bags 700.00
3 B.O.P.P. TAPE 39191000 1.000 cartoons 1850.00 cartoons 1850.00
3" TRN Heavy Quality
4 For. 39202010 50.00
5 Freight Charges 39202010 120.00
3620.00
CGST@ 9% 9 % 325.80
SGST@ 9% 9 % 325.80
Round Off 0.40
Total ₹ 4272.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Two Hundred Seventy Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3920 900.00 9% 81.00 9% 81.00 162.00
8309 700.00 9% 63.00 9% 63.00 126.00
39191000 1850.00 9% 166.50 9% 166.50 333.00
39202010 170.00 9% 15.30 9% 15.30 30.60
Total 3,620.00 325.80 325.80 651.60
Tax Amount (in words) : INR Six Hundred Fifty One and Sixty paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name: DENA BANK
described and that all particulars are true and correct. A/c No.: 000811001743
Branch & IFS Code: Zaveri Bazar (Mumbai) & BKDN0450008
for SUPER SALES

Authorised Signatory
This is a Computer Generated Invoice

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