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Business Invoice for A N Sanitation

The document is a tax invoice from Ocean Non Wovens Pvt Ltd to AN Sanitation for the sale of 1,000 square meters of geotextiles. The total amount due is INR 31,360 which includes INR 28,000 for the goods and INR 3,360 in integrated GST.
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0% found this document useful (0 votes)
47 views1 page

Business Invoice for A N Sanitation

The document is a tax invoice from Ocean Non Wovens Pvt Ltd to AN Sanitation for the sale of 1,000 square meters of geotextiles. The total amount due is INR 31,360 which includes INR 28,000 for the goods and INR 3,360 in integrated GST.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : ef512bcdfdd772fb709fb2bb98f4aebb32b07c-
d2924504f8f1380a9791fba7cc
Ack No. : 132417156070593
Ack Date : 18-Jan-24

OCEAN NON WOVENS PVT LTD Invoice No. Dated


45 Km Stone, Delhi Rohtak Road OG/23-24/553 18-Jan-24
Jhajjar, Bahadurgarh - 124507 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAACO5112C1Z5 Advance
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : accounts@oceangeosynthetics.com
Buyer’s Order No. Dated
Consignee (Ship to)
PI-2420 18-Jan-24
A N Sanitation Dispatch Doc No. Delivery Note Date
Bollaram Road, Miyapur sri rangapuram colony
Sri Rangapuram Colony, Rangapuram, Miyapur Dispatched through Destination
Telangana- 500049 Tci Bahadurgarh
GSTIN/UIN : 36AAZFA1809Q2ZN Terms of Delivery
State Name : Telangana, Code : 36
To Pay
Buyer (Bill to)
A N Sanitation
H NO 49-278/3/A, Padma nagar 1,
Chintal Quthbullapur Municipal Circle
Medchal Malkajgiri Hyderabad, Telangana- 500054
GSTIN/UIN : 36AAZFA1809Q2ZN
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 OG / GT-520 56039400 1,000.00 Sqm 28.00 Sqm 28,000.00


Ocean Non Woven Geotextiles (PET) 1.8 MM Thickness
Roll Size-2*200 Mtr- 2 Rolls
Roll Size- 2*100 Mtr- 1 Roll

HR IGST OUTPUT 3,360.00

Total 1,000.00 Sqm 31,360.00


Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Three Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
56039400 28,000.00 12% 3,360.00 3,360.00
Total 28,000.00 3,360.00 3,360.00

Tax Amount (in words) : INR Three Thousand Three Hundred Sixty Only
Company’s Bank Details
Company’s PAN : AAACO5112C A/c Holder’s Name : OCEAN NON WOVENS PRIVATE LIMITED
Bank Name : Kotak Mahindra Bank
Declaration
A/c No. : 7411553583
1) MSME NO. HR07A0001367 2).Good once sold will
Branch & IFS Code : Peeragarhi & KKBK0004601
not be taken back. 3).Payment to be made as per
SWIFT Code :
written communication. Any delay 24% interest p.a.
will be charged after 30 days. 4).All disputes are for OCEAN NON WOVENS PVT LTD
subject to Haryana jurisdiction only. 5).All payment
to be in made in favour of Ocean Non Woves Pvt. Authorised Signatory
SUBJECT TO HARYANA JURISDICTION
This is a Computer Generated Invoice

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