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Invoice: Sportiff India PVT LTD MH/RO/1160-23-24 25-Sep-23 Cash On 25.09.2023

The document is an invoice for the sale of swimsuits from Sportiff India Pvt Ltd to Pamela Chakraborty. The invoice lists two swimsuits at a total cost of Rs. 3,900 including taxes. It provides details of the buyer, seller, items, taxes, and a declaration.

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Sandy Das
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29 views2 pages

Invoice: Sportiff India PVT LTD MH/RO/1160-23-24 25-Sep-23 Cash On 25.09.2023

The document is an invoice for the sale of swimsuits from Sportiff India Pvt Ltd to Pamela Chakraborty. The invoice lists two swimsuits at a total cost of Rs. 3,900 including taxes. It provides details of the buyer, seller, items, taxes, and a declaration.

Uploaded by

Sandy Das
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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INVOICE

SPORTIFF INDIA PVT LTD Invoice No. Dated


76, Mirza Ghalib Marg,Clare Road MH/RO/1160-23-24 25-Sep-23
Byculla,Mumbai Delivery Note Mode/Terms of Payment
Cash on 25.09.2023
GSTIN/UIN: 27AAFCS2096A1ZJ
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
SN 627 dt. 25-Sep-23
CIN: U92419MH2001PTC130316
Buyer’s Order No. Dated
Consignee (Ship to)
Bangalore- ICSE Nationals 2023 25-Sep-23
Pamela Chakraborty Dispatch Doc No. Delivery Note Date
Hooghly- 712246
tel No.: +91 6290658570 Dispatched through Destination
State Name : West Bengal, Code : 19 Hooghly
Terms of Delivery

Buyer (Bill to)


Pamela Chakraborty
Hooghly- 712246
tel No.: +91 6290658570
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

1 ARENA 005085 G 62111200 2 UI 1,950.00 1,741.07 UI 3,482.14


SWIMSUIT V BACK
GRAPHIC 780 NAVY
TURQUOISE- 26

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2)

SPORTIFF INDIA PVT LTD Invoice No. Dated


76, Mirza Ghalib Marg,Clare Road MH/RO/1160-23-24 25-Sep-23
Byculla,Mumbai Delivery Note Mode/Terms of Payment
Cash on 25.09.2023
GSTIN/UIN: 27AAFCS2096A1ZJ
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
SN 627 dt. 25-Sep-23
CIN: U92419MH2001PTC130316
Buyer’s Order No. Dated
Consignee (Ship to)
Bangalore- ICSE Nationals 2023 25-Sep-23
Pamela Chakraborty Dispatch Doc No. Delivery Note Date
Hooghly- 712246
tel No.: +91 6290658570 Dispatched through Destination
State Name : West Bengal, Code : 19 Hooghly
Terms of Delivery

Buyer (Bill to)


Pamela Chakraborty
Hooghly- 712246
tel No.: +91 6290658570
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount


No. (Incl. of Tax)

IGST @ 12% (Output) 12 % 417.86

Total 2 UI 3,900.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Nine Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
62111200 3,482.14 12% 417.86 417.86
Total 3,482.14 417.86 417.86

Tax Amount (in words) : INR Four Hundred Seventeen and Eighty Six paise Only

Company’s PAN : AAFCS2096A


Declaration for SPORTIFF INDIA PVT LTD
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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