Tex Invoice 2019-20

Vipul Sales Corporation Invoice No. Dated

1335, Taloda Road, 0119 9-May-2019
Bhagwan Mahavir Marg,
Nandurbar Mode/Terms of Payment
GSTIN/UIN: 27ABLPS6989E1ZU
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Contact : 02564-232060,9423979909
E-Mail : vipulsalescorporation@gmail.com
Terms of Delivery
Buyer
Pravin Hardware Stores
Pansemal
GSTIN/UIN : 23ABJPC3023B1ZN
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh

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

No. Rate

1 Ultratech Cement (PPC) 25232930 28 % 150 Bags 269.53 Bags 40,429.50

IGST 11,320.26
Rounding 0.24

Total 150 Bags 51,750.00

Amount Chargeable (in words) E. & O.E
INR Fifty One Thousand Seven Hundred Fifty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
25232930 40,429.50 28% 11,320.26 11,320.26
Total 40,429.50 11,320.26 11,320.26

Tax Amount (in words) : INR Eleven Thousand Three Hundred Twenty and Twenty Six paise Only

Company’s Bank Details

Bank Name : HDFC Bank Current A/c.
A/c No. : 50200024762124
Branch & IFS Code : Nandurbar & HDFC0001787
Declaration for Vipul Sales Corporation
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