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    Umesh Prajapati

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    2237

    Uploaded by

    Umesh Prajapati
    5 views1 page

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    © © All Rights Reserved

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    Copyright:

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    5 views1 page

    2237

    Uploaded by

    Umesh Prajapati

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    Vora Brothers Invoice No. Dated


    263/265, Samuel Street 2237/24-25 17-May-24
    Vadgadi Delivery Note Mode/Terms of Payment
    Mumbai 400 003 60 Days
    GSTIN/UIN: 27AAAFV5672M1ZM Reference No. & Date. Other References
    State Name : Maharashtra, Code : 27 2237/24-25 dt. 17-May-24
    Contact : 9820049181/9320894208 Buyer’s Order No. Dated
    E-Mail : [email protected] GPCL/24-25/0168 17-May-24
    www.vorachemicals.com Dispatch Doc No. Delivery Note Date

    Consignee (Ship to) Dispatched through Destination


    Gujrat Polysol Chemicals Limited Bhiwandi
    Plot No 1734,3rd Phase, GIDC, Vapi, Gujrat
    GSTIN/UIN : 24AAACG8908Q1Z4 Terms of Delivery
    State Name : Gujarat, Code : 24 Direct Delivery
    MH WH
    Buyer (Bill to)
    Gujrat Polysol Chemicals Limited
    Plot No 1734,3rd Phase, GIDC, Vapi, Gujrat
    GSTIN/UIN : 24AAACG8908Q1Z4
    State Name : Gujarat, Code : 24

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 SODIUM META BI SULPHITE 28321090 1,000.00 KGS 37.00 KGS 37,000.00


    40 Bags x 25 Kgs
    Lion Brand

    Output IGST 6,660.00

    Total 1,000.00 KGS 43,660.00


    Amount Chargeable (in words) E. & O.E
    Forty Three Thousand Six Hundred Sixty INR Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    28321090 37,000.00 18% 6,660.00 6,660.00
    Total 37,000.00 6,660.00 6,660.00

    Tax Amount (in words) : Six Thousand Six Hundred Sixty INR Only
    Declaration Company’s Bank Details
    A/c Holder’s Name : Vora Brothers
    (1) We do not hold responsible for any breakage/shortage
    Bank Name : Union Bank of India
    /leakage in transit
    A/c No. : 317504010032325
    (2) Our responsibility ceases once the goods are delivered
    Branch & IFS Code : Khandbazar Branch & UBIN0531758
    to the carrier.
    (3) Goods once sold will not be taken back. for Vora Brothers
    (4) Intrest at 21% will be charged if invoice is not paid on or
    before the due date
    Authorised Signatory
    SUBJECT TO MUMBAI JURISDICTION
    This is a Computer Generated Invoice

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