26-502 SONAM MARIGOLD CHS Bill Date : 28/07/2024 NR RAM MANDIR THANE Challan No. 68 -401107 Challan Date : 28/07/2024 Site Add. : P.O. NO : STATE CODE : 27 : STATE : Maharashtra Transport Vehical : tempo 6622 BUYER'S GSTIN : 27GVDPS1014N1ZA Sr. DESCRIPTION HSN Code Quantity Rate Disc GST % Amount 1 CUPBOARD 9403 2 pc 7543.00 18.00 15086.00
Gross Total : 15,086.00
BANK NAME : CANARA BANK BRANCH : GODDEV, BHAYANDER (EAST) BANK A/C NO : 54703070002260 SGST @9% : 1357.74 IFSC CODE CGST @9% : 1357.74 : CNRB0015470 Round off (+/-) : -0.48
GSTIN :27AFCPM1791D1ZL Total Amount : 17,801.00
HSN CODE Taxable Value CGST % CGST Amt SGST % SGST Amt IGST % IGST Amt 9403 15086.00 9.00 1357.74 9.00 1357.74
Total . . . 15086.00 1357.74 1357.74
Rupees : Seventeen Thousand Eight Hundred One Only.
Terms : 1) Payment by payee A/c Cheque Requsted. 2) Interest Will be charged @ 30% p.a. if bill is not paid as per terms. 3)We reserve the right to demand payment of this bill at any time.4) Our FOR AKASH STEEL FURNITURE responsibility ceases immediately the goods leave our premises. No. claim will be entertained unless noticed in writing within three days from the date of this bill. 5) Dispute if any must be notified us in writing within 3 days from receipt of the bill.
(Subject To Mumbai Jurisdiction) Recever Signature Authorised Signatory