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Beekay Associates

This document is a tax invoice from Beekay Associates for an advance payment from New Karavali Footwear, dated September 3, 2025. The invoice details the sale of various footwear items, totaling ₹2,42,321.00, including applicable GST charges. It also includes the company's bank details and a declaration of accuracy from the authorized signatory.

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Mohammad Munaz
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12 views1 page

Beekay Associates

This document is a tax invoice from Beekay Associates for an advance payment from New Karavali Footwear, dated September 3, 2025. The invoice details the sale of various footwear items, totaling ₹2,42,321.00, including applicable GST charges. It also includes the company's bank details and a declaration of accuracy from the authorized signatory.

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: 4099CO- Invoice No. : BA-11516-25-26
4099CO-NEW KARAVALI FOOTWEAR(ADVANCE PAYMENT) Date : 3-Sep-25
TELANG COMPLEX, HONNAVAR Order No / Date :
GSTIN : 29CCRPP2575C1Z5 Ordered By :
State : Karnataka
Prepared By : M
Mobile:9886865845
Driver Name : COUNTER
Remarks :
Route : TRANSPORT DISPATCH
Sl Description of Goods HSN/SAC MRP Quantity Rate per Disc. % Disc Amt Amount
No.
1 W 1527 N BLU 01X05 (249) 640299 249.00 690 Pairs 159.00 Pairs 1,09,710.00
2 W 1527 N.BLU 06X10 (289) 640299 289.00 466 Pairs 183.00 Pairs 85,278.00
3 W 1527 N.BLUE 11X13 (229) 640299 229.00 60 Pairs 145.00 Pairs 8,700.00
4 WGR 58067 BLUE 01X05 (279) 640299 279.00 43 Pairs 176.00 Pairs 7,568.00
5 WGR 58067 BLUE 06X10 (319) 640299 319.00 16 Pairs 202.00 Pairs 3,232.00
6 WGR 58067 BLUE 11X13 (269) 640299 269.00 11 Pairs 170.00 Pairs 1,870.00
2,16,358.00
CGST @ 6% 12,981.48
SGST @ 6% 12,981.48
ROUND OFF 0.04

Total 1,286 Pairs ₹ 2,42,321.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Two Thousand Three Hundred Twenty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
640299 2,16,358.00 6% 12,981.48 6% 12,981.48 25,962.96
Total 2,16,358.00 12,981.48 12,981.48 25,962.96
Tax Amount (in words) : INR Twenty Five Thousand Nine Hundred Sixty Two and Ninety Six paise Only
Date Bill No. Pending Amt Over Due days
29-8-2025 BA-11308-25-26 2,120.00 Dr 5
3-9-2025 BA-11516-25-26 2,42,321.00 Dr 0
2,44,441.00 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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