118 Maersk

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TAX INVOICE
DDN MARKETING
D-452, 2nd Floor, Pul Prahladpur,
Badarpur, New Delhi - 110044
GSTIN : 07BEFPK4856L1Z2
Tel. : 9810029017 email : [email protected]

Invoice No. : DDN/23-24/0118 Transport : _________________________


Date of Invoice : 19-01-2024 Vehicle No. :
Place of Supply : Haryana (06) Station :
Reverse Charge : N PO No. :
GR/RR No. : Date :

Billed to : Shipped to :
MAERSK LINE INDIA PVT. LTD. '
20TH FLOOR, TOWER 5C, TOWER 5C, 20TH FLOOR, TOWER 5C, TOWER 5C,
PHASE III, Gurugram, Gurugram, PHASE III, Gurugram, Gurugram,
Haryana - 122002 Haryana - 122002

GSTIN / UIN : 06AAHCM0698N1ZW GSTIN / UIN : 06AAHCM0698N1ZW

Order No. :
S.N . Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount (` )
Code Rate Amount

1. CRICKET BALL 95066920 4.00 Pcs. 300.00 12.00 % 144.00 1,344.00


US CRICKET BALLS (R)
2. Gloves 61161000 1.00 Pcs. 1,700.00 12.00 % 204.00 1,904.00
US CRICKET GLOVES (C)

Grand Total 5.00 Pcs. ` 3,248.00

HSN/SAC Tax Rate Taxable Amt. IGST Total Tax


61161000 12% 1,700.00 204.00 204.00
95066920 12% 1,200.00 144.00 144.00
Totals 2,900.00 348.00 348.00

Rupees Three Thousand Two Hundred Forty Eight Only

Bank Details : ICICI BANK LIMITED A/C. No. 184205500297,


BRANCH: CHARMWOOD VILLEGE, IFSC CODE: ICIC0001842
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment for DDN MARKETING
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
4. Warranty as per principal company. Authorised Signatory

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