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Tax Invoice

This document is a tax invoice issued by Shanan Export to Satyam Trading Company for the sale of 387 kurtis at a total amount of ₹1,99,112.00, including GST of ₹9,481.50. The invoice includes details such as the IRN, acknowledgment number, delivery note, and bank details for payment. The invoice is computer-generated and includes a declaration of accuracy from the seller.

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shandliyaexport2021
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147 views1 page

Tax Invoice

This document is a tax invoice issued by Shanan Export to Satyam Trading Company for the sale of 387 kurtis at a total amount of ₹1,99,112.00, including GST of ₹9,481.50. The invoice includes details such as the IRN, acknowledgment number, delivery note, and bank details for payment. The invoice is computer-generated and includes a declaration of accuracy from the seller.

Uploaded by

shandliyaexport2021
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 : 5eac20a9d5221f6dabf3922601cdb6f694b353afb3143e-
d1e495dd56a47c3fa2
Ack No. : 172516823365346
Ack Date : 11-Feb-25

SHANAN EXPORT Invoice No. e-Way Bill No. Dated


PLOT NO 22 Moji Vihar Kalyanpura Sanganer 302020 S/24-25/241 28-Jan-25
08ADTFS8780K1ZX Delivery Note Mode/Terms of Payment
RAJASTHAN
GSTIN/UIN: 08ADTFS8780K1ZX Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
E-Mail : shananexport007@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
SATYAM TRADING COMPANY Dispatch Doc No. Delivery Note Date
manoharpura, Narayan Sarovar, Jaipur
GSTIN/UIN : 08FPKPK5113N1ZG
State Name : Rajasthan, Code : 08 Dispatched through Destination
Buyer (Bill to)
SATYAM TRADING COMPANY Terms of Delivery
manoharpura, Narayan Sarovar, Jaipur
GSTIN/UIN : 08FPKPK5113N1ZG
State Name : Rajasthan, Code : 08

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


No. Rate
1 Kurtis 520811 5 % 387 PCS 490.00 PCS 1,89,630.00

CGST 4,740.75
SGST 4,740.75
Round Off 0.50
Total 387 PCS ₹ 1,99,112.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Ninety Nine Thousand One Hundred Twelve Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
1,89,630.00 2.50% 4,740.75 2.50% 4,740.75 9,481.50
Total: 1,89,630.00 4,740.75 4,740.75 9,481.50
Tax Amount (in words) : INR Nine Thousand Four Hundred Eighty One and Fifty paise Only
Company's Bank Details
A/c Holder's Name : SHANAN EXPORT
Bank Name : CBI 5298994266
A/c No. : 5298994266
Company's PAN : ADTFS8780K Branch & IFS Code: TONK ROAD JAIPUR & CBIN0281478
Declaration for SHANAN EXPORT
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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