GST INVOICE
ANIRUDDHA SALES Invoice No. Dated
Tanaji Chowk , Mangalwar Peth 21-22/353 28-Aug-2021
Miraj Mo. 9028857772 Delivery Note Mode/Terms of Payment
416410
GSTIN/UIN: 27CWIPK8243H1Z7
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
E-Mail :
[email protected] Despatch Document No. Delivery Note Date
Buyer
Revenue Trading Company Despatched through Destination
Shalin Residency,Shop No.3,4,5,&14 Pimpli(KH)
Tal.Chiplun,Dist.Ratnagiri. Mo.No.8424027645
GSTIN/UIN : 27AIMPR1623E1ZA Terms of Delivery
PAN/IT No :
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs. Shipped Billed
1 SHAH WOOD 33074100 2.000 KG. 2.000 KG. 304.76 KG. 609.52
AMBER 250GM R
2 COOL WATER 33074100 2.000 KG. 2.000 KG. 304.76 KG. 609.52
250GM ROLL
PACK
3 SHAH SUKHAD 33074100 2.000 KG. 2.000 KG. 304.76 KG. 609.52
CHANDAN 250GM
4 SHAH BLACK 33074100 2.000 KG. 2.000 KG. 304.76 KG. 609.52
ROYAL 250GM
5 Balaji Golden 33074100 1.00 Dz 1.00 Dz 457.14 Dz 457.14
Square Long
6 Shah Loban Zipper 33074100 0.50 Dz 0.50 Dz 457.14 Dz 228.57
140g
7 Shah Polo Zipper 33074100 0.50 Dz 0.50 Dz 457.14 Dz 228.57
130g
8 Shah Bageecha 33074100 0.50 Dz 0.50 Dz 457.14 Dz 228.57
Zipper 140g
9 Shah Black Royal 33074100 0.50 Dz 0.50 Dz 457.14 Dz 228.57
Zipper 130g
10 Platina 3in1 Zipper 33074100 0.50 Dz 0.50 Dz 457.14 Dz 228.57
140 Gms
11 SHAH LOBAN 33074100 1.00 Dz 1.00 Dz 91.43 Dz 91.43
POUCH 20GM
12 Colors of India 33074100 1.000 KG. 1.000 KG. 476.19 KG. 476.19
100g.
continued ...
SUBJECT TO MIRAJ JURISDICTION
This is a Computer Generated Invoice
GST INVOICE(Page 2)
ANIRUDDHA SALES Invoice No. Dated
Tanaji Chowk , Mangalwar Peth 21-22/353 28-Aug-2021
Miraj Mo. 9028857772 Delivery Note Mode/Terms of Payment
416410
GSTIN/UIN: 27CWIPK8243H1Z7
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
E-Mail :
[email protected] Despatch Document No. Delivery Note Date
Buyer
Revenue Trading Company Despatched through Destination
Shalin Residency,Shop No.3,4,5,&14 Pimpli(KH)
Tal.Chiplun,Dist.Ratnagiri. Mo.No.8424027645
GSTIN/UIN : 27AIMPR1623E1ZA Terms of Delivery
PAN/IT No :
Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs. Shipped Billed
13 MANGAL SERIES 33074100 2.500 KG. 2.500 KG. 857.14 KG. 2,142.85
MIX 50G
6,748.54
Sgst Output Tax @2.5% 2.50 % 168.70
CGST Output Tax @ 2.5% 2.50 % 168.70
Roundoff 0.06
Total 7,086.00
Amount Chargeable (in words) E. & O.E
INR Seven Thousand Eighty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
33074100 6,748.54 2.50% 168.70 2.50% 168.70 337.40
Total 6,748.54 168.70 168.70 337.40
Tax Amount (in words) : INR Three Hundred Thirty Seven and Forty paise Only
Company’s PAN : CWIPK8243H
Company’s Bank Details
Receivable : 4,139.00 Dr
Bill Amt. : 7,086.00 Dr Bank Name : BANK OF INDIA 150620110000624
Net Receivable : 11,225.00 Dr A/c No. : 150620110000624
Branch & IFS Code : MIRAJ & BKID0001506
Declaration for ANIRUDDHA SALES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO MIRAJ JURISDICTION
This is a Computer Generated Invoice
