Akash Steel Furniture: Kpa Enterprises

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Tax Invoice

AKASH STEEL FURNITURE


PANCHAL IND. ESTATE,GALA NO.X/2 NEAR ABHINAV SCHOOL
GODDEV PHATAK ROAD, BHAYANDAR(E) MUMBAI - 401105
Tel.: 28183785/ 9820052605// Email : [email protected]

To: KPA ENTERPRISES Bill No. : 68/2024-25


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

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