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Beekay Associates

This document is a tax invoice from Beekay Associates detailing a sale of 5 pairs of goods with a total amount of ₹1,949.00, including IGST of ₹208.80. It includes customer information, order details, and pending amounts from previous invoices. The invoice is computer-generated and subject to Mangaluru jurisdiction.

Uploaded by

Mohammad Munaz
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3 views1 page

Beekay Associates

This document is a tax invoice from Beekay Associates detailing a sale of 5 pairs of goods with a total amount of ₹1,949.00, including IGST of ₹208.80. It includes customer information, order details, and pending amounts from previous invoices. The invoice is computer-generated and 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: 1188CO Invoice No. : BA-10984-25-26
1188CO-SHOE PARK(MF)-1st Date : 26-Aug-25
KPR RAO ROAD, KASARAGOD Order No / Date :
GSTIN : Ordered By :
State : Kerala
Prepared By :
Mobile:9387101090
Driver Name : COUNTER
Remarks :
Route : KASARAGOD
Sl Description of Goods HSN/SAC MRP Quantity Rate per Disc. % Disc Amt Amount
No.
1 BTG 3211 NBL/GRN 06X10 (649)-BT40 640299 649.00 5 Pairs 348.00 Pairs 1,740.00

IGST @12% 208.80


ROUND OFF 0.20

Total 5 Pairs ₹ 1,949.00


Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred Forty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
640299 1,740.00 12% 208.80 208.80
Total 1,740.00 208.80 208.80
Tax Amount (in words) : INR Two Hundred Eight and Eighty paise Only
Date Bill No. Pending Amt Over Due days
29-7-2025 BA-8747-25-26 18,000.00 Dr 33
5-8-2025 BA-9321-25-26 16,295.00 Dr 26
12-8-2025 BA-9883-25-26 10,383.00 Dr 19
19-8-2025 BA-10271-25-26 29,890.00 Dr 12
26-8-2025 BA-10864-25-26 23,042.00 Dr 5
81,559.00 Dr 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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