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Beekay Associates

This document is a tax invoice from Beekay Associates for a transaction dated September 7, 2025, involving the sale of various pairs of goods totaling ₹16,744.00, including applicable GST charges. The invoice includes details such as the customer's ID, GSTIN, and a breakdown of the items sold with their respective quantities and rates. The total taxable value is ₹14,950.00, with a tax amount of ₹1,794.00, and it is subject to Mangaluru jurisdiction.

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Mohammad Munaz
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10 views1 page

Beekay Associates

This document is a tax invoice from Beekay Associates for a transaction dated September 7, 2025, involving the sale of various pairs of goods totaling ₹16,744.00, including applicable GST charges. The invoice includes details such as the customer's ID, GSTIN, and a breakdown of the items sold with their respective quantities and rates. The total taxable value is ₹14,950.00, with a tax amount of ₹1,794.00, and it is subject to Mangaluru jurisdiction.

Uploaded by

Mohammad Munaz
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

BEEKAY ASSOCIATES
15-287/1, OPP.KEB SUB STATION B MOODA VILLAGE, TALAPADY, BANTWAL, D.K -574219
| Off Phone & Mobile : 7795050123 | 7795450123

GSTIN : 29AAQFB3245G1ZA | WhatsAPP No.: 7795050123


Cust ID: 4088CO Invoice No. : BA-11881-25-26
4088CO-ABDUL NIYAZ (SCHOOL) Date : 7-Sep-25
Order No / Date :
GSTIN : Ordered By :
State : Karnataka
Prepared By : T
Mobile:9611094830
Driver Name : COUNTER
Remarks :
Route : SCHOOL SANDAL
Sl Description of Goods HSN/SAC MRP Quantity Rate per Disc. % Disc Amt Amount
No.
1 WGR 58067 BLUE 01X05 (279) 640299 279.00 25 Pairs 176.00 Pairs 4,400.00
2 WGR 58067 BLUE 06X10 (319) 640299 319.00 11 Pairs 202.00 Pairs 2,222.00
3 WGR 58067 BLUE 11X13 (269) 640299 269.00 10 Pairs 170.00 Pairs 1,700.00
4 WL 7976 N.BLUE 01X04 (279) 640299 279.00 18 Pairs 176.00 Pairs 3,168.00
5 WL 7976 N.BLUE 05X09 (309) 640299 309.00 16 Pairs 195.00 Pairs 3,120.00
6 WL 7976 N.BLUE 11X13 (269) 640299 269.00 2 Pairs 170.00 Pairs 340.00
14,950.00
CGST @ 6% 897.00
SGST @ 6% 897.00

Total 82 Pairs ₹ 16,744.00


Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Seven Hundred Forty Four Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
640299 14,950.00 6% 897.00 6% 897.00 1,794.00
Total 14,950.00 897.00 897.00 1,794.00
Tax Amount (in words) : INR One Thousand Seven Hundred Ninety Four Only
Date Bill No. Pending Amt Over Due days
7-9-2025 BA-11881-25-26 16,744.00 Dr -1
Balance
Scan & Pay

Company's Bank Details


Bank Name : S B I A/C NO 39901072655
A/c No.: 39901072655
IFS Code: Buntwal Cross Road & SBIN0004608

Declaration for BEEKAY ASSOCIATES


We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO MANGALURU JURISDICTION
This is a Computer Generated Invoice

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