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    28300ish14457877 o

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    28300ish14457877 o

    Uploaded by

    rachnachaudhary1219
    7 views1 page

    Original Title

    28300ISH14457877_O

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    7 views1 page

    28300ish14457877 o

    Uploaded by

    rachnachaudhary1219

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Original for Receipient

    TAX INVOICE
    QUALITY MARKETING GROUP-GURGAON
    Trader : Buyer's Name & Address:
    QUALITY MARKETING GROUP-GURGAON
    Invoice No: 28300/TI/721
    POOJA FURNITURE HOUSE,FARIDABAD
    KHEWAT NO. 285/344, MUSTIL NO.34 KILLA NO. 14/16-19, SECTOR-19-28 CHOWK,OPP SUBZI MANDI, PINCODE :
    REVENUE ESTATE, VILLAGE DHANWAPUR. 121002 Invoice Date 29-MAY-2024
    , PINCODE : 122001
    City: GURGAON-122001 City: FARIDABAD-121002
    State: HARYANA State Code: 06 State: HARYANA
    Country: INDIA State Code: 06
    TRPT 1:
    GSTIN NO: 06AAPPJ0147A1Z7 Country: INDIA
    TRPT 2:
    EMAIL ID: GSTIN NO: 06AAOFP7215N1ZP
    Transporter GSIN :
    PHONE:
    PHONE: 9811676725 Driver Name:
    PAN N0. : MSME No. UDYAM-HR-16-0002821
    EMAIL ID: [email protected] Driver Mobile:
    PAN NO. : AAOFP7215N Vh No: HR55AL8891

    Shipment Details: Bank Name: HDFC BANK, HUDA COMPLEX, ROHTAK


    POOJA FURNITURE HOUSE,FARIDABAD A/C Number: 50200022627877
    SECTOR-19-28 CHOWK,OPP SUBZI MANDI, PINCODE : IFSC Code: HDFC0002066
    121002 A/C Holder Name: QUALITY MARKETING GROUP
    Payment Mode :
    City: FARIDABAD-121002 E-Way Bill No. : 381784923663
    State: HARYANA
    State Code: 06
    Country: INDIA E Inv Ack No. : 132418446311659
    GSTIN NO: 06AAOFP7215N1ZP E Inv Ack Dt. : 2024-05-29 16:35:00
    PHONE: 9811676725
    EMAIL ID: [email protected]
    PAN NO. : AAOFP7215N
    Place of Supply: FARIDABAD
    IRN Number : State Name: HARYANA
    ac207113319564804656b54ffa4cc52f0d250b8e089 State Code.: 06
    055dc32a41f479767bb89

    Dispatch Total CGST SGST


    Sr. HSN Freight/
    Item Description UOM Rate Total Taxable
    No Code PCS BDL QTY Other
    Value % Value % Value

    1 COVERED MATTRESS -PUF-COVERED 94042190 1 1 1.00 NOS 9382.630 9382.63 9382.63 9.0 844.44 9.0 844.44
    MATTRESS-FITREST CLASSIC- 1905 x 1524 x
    125
    2 COVERED MATTRESS -PUF-COVERED 94042190 1 1 1.00 NOS 26246.190 26246.19 26246.19 9.0 2362.16 9.0 2362.16
    MATTRESS-SPINETECH AIR (U)- 2007 x 1518 x
    150

    Total: 2 2.00 35628.82 .00 35628.82 3206.60 3206.60


    Total Value: 35628.82
    ADD Freight/Other Charges: .00
    Total Invoice Value (In Words)
    Rupees Forty-Two Thousand Eighty-Four only Taxable Value: 35628.82
    Reverse Charge Applicable: NO ADD CGST Value: 3206.60
    ADD SGST Value: 3206.60
    HSN Qty. UOM Total Taxable CGST SGST GST Cess
    Code Value % Value % Value % Value TCS @ 0.100% : 42.00
    94042190 2.00 NOS 35628.82 9.0 3206.60 9.0 3206.60 Round off: - .02
    Terms and Conditions : Total Invoice Value: 42084.00
    1) Goods Once Sold will not be taken back
    2) Interest @ 24% p.a. will be charged from Invoice Date if payment is made after due date FOR QUALITY MARKETING GROUP-GURGAON
    3) Guarantee of any material is of respective Companies.
    4) All disputes are subject to Rohtak Jurisdiction.
    5) E. & O.E.
    (Authorised Signatory)

    28
    Page 1 of 1

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