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4 Syz

This document is a tax invoice from STC India Private Ltd to 4SYZ Infotech Solutions Pvt Ltd, detailing the sale of Elaichi Sounf with a total amount of ₹3,847.00, including IGST of ₹183.17. The invoice includes various identifiers such as IRN, Ack No., and GSTINs for both parties. It also contains bank details and a declaration regarding the accuracy of the invoice information.

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39 views1 page

4 Syz

This document is a tax invoice from STC India Private Ltd to 4SYZ Infotech Solutions Pvt Ltd, detailing the sale of Elaichi Sounf with a total amount of ₹3,847.00, including IGST of ₹183.17. The invoice includes various identifiers such as IRN, Ack No., and GSTINs for both parties. It also contains bank details and a declaration regarding the accuracy of the invoice information.

Uploaded by

retail
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 : 4ffa1bc66be77b73064c65627a79c09355f1a6-
f3c640e2b9b79bd4609b910ee2
Ack No. : 122525948715535
Ack Date: 28-Mar-25

STC INDIA PRIVATE LTD Invoice No. e-Way Bill No. Dated
Regd.Office-A-505 ,5th Floor,Western Edge II STC/7136/24-25 28-Mar-25
Western Express Highway, Delivery Note
Borivali (East), Mumbai- 400066
Fssai No: 11518012000272 Reference No. & Date. Other References
GSTIN/UIN: 27AABCG5269K1Z9 GT/1041/24-25 dt. 28-Mar-25
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : info@chandanmukhwas.com
Consignee (Ship to) GT/1041/24-25 26-Mar-25
Dispatch Doc No. Delivery Note Date
4SYZ Infotech Solutions Pvt Ltd
4SYZ Infotech Solutions Pvt Ltd, 4syz, ONE
Dispatched through Destination
BKS, A Wing,7th Floor, Unit C32, G Block,
Bandra Kurla Complex, Bandra(E), Chandan-8121014230 Transport Karnataka
GSTIN/UIN : 29AAACZ4568M1ZJ
State Name : Maharashtra, Code : 27
Buyer (Bill to)
4SYZ Infotech Solutions Pvt Ltd
#554, 14th Main, HSR Layout, 7th Sector,
Banglore 560102, Mob No.9980855223
GSTIN/UIN : 29AAACZ4568M1ZJ
PAN/IT No : AAACZ4568M
State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
No. Rate Marginal

1 Elaichi Sounf (100 Sachets x 50 Pkt) 09109100 5 % 5,000.00/bag 1.00 bag 3,663.33 bag 3,663.33
(10.000 Kgs)

Output IGST 183.17


Round Off 0.50

Total 1.00 bag ₹ 3,847.00


1.00 bag
Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Forty Seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
09109100 3,663.33 5% 183.17 183.17
Total 3,663.33 183.17 183.17
Tax Amount (in words) : INR One Hundred Eighty Three and Seventeen paise Only
Company's Bank Details
A/c Holder's Name : Stc India Private Limited
Company's PAN : AABCG5269K Bank Name : Kotak Mahindra Bank
Declaration A/c No. : 06532000002471
1) We declare that this invoice shows the actual price of Branch & IFS Code : Thane (West) & KKBK0001422
the goods described and that all particulars are true and for STC INDIA PRIVATE LTD
correct.2) Any dispute related to statuory liability will be
entertained within 60 days from date of invoice. 3) We
hereby certify that the good / goods mentioned in this invoice is / are warranted to be of the nature & quality which it / these purport /purports to be. Prepared by Verified by Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice

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