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Tax Invoice (ORIGINAL FOR RECIPIENT)

REDESIGN RETAIL Credit Note No. Dated


3/81, RAMESH NAGAR, 1 26-Jun-2019
BLOCK-3, Mode/Terms of Payment
NEW DELHI
GSTIN/UIN: 07AUMPB7732Q1Z1 Buyer's Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : bothra21@gmail.com 2 dt. 15-Jun-2019
Despatch Document No.
Party :
Nysaa Retail Pvt. Ltd.
Despatched through Destination
Prop No.-A 52 to 55 Saikunj, Phase 3 New Palam
Vihar, Gurgaon
GSTIN/UIN : 06AAECN1848E1ZN Terms of Delivery
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 Mens Cargo 6207 5% 390 pc. 525.00 pc. 2,04,750.00

IGST 10,237.50
Round Off 0.50

Total 390 pc. ₹ 2,14,988.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fourteen Thousand Nine Hundred Eighty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6207 2,04,750.00 5% 10,237.50 10,237.50
Total 2,04,750.00 10,237.50 10,237.50
Tax Amount (in words) : Indian Rupees Ten Thousand Two Hundred Thirty Seven and Fifty paise Only

Company's VAT TIN : 07696937840


Company's CST No. : 07696937840
Party's VAT TIN : 06791943449
Company's PAN : AUMPB7732Q
for REDESIGN RETAIL

Authorised Signatory
This is a Computer Generated Document
Tax Invoice (DUPLICATE FOR TRANSPORTER)

REDESIGN RETAIL Credit Note No. Dated


3/81, RAMESH NAGAR, 1 26-Jun-2019
BLOCK-3, Mode/Terms of Payment
NEW DELHI
GSTIN/UIN: 07AUMPB7732Q1Z1 Buyer's Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : bothra21@gmail.com 2 dt. 15-Jun-2019
Despatch Document No.
Party :
Nysaa Retail Pvt. Ltd.
Despatched through Destination
Prop No.-A 52 to 55 Saikunj, Phase 3 New Palam
Vihar, Gurgaon
GSTIN/UIN : 06AAECN1848E1ZN Terms of Delivery
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 Mens Cargo 6207 5% 390 pc. 525.00 pc. 2,04,750.00

IGST 10,237.50
Round Off 0.50

Total 390 pc. ₹ 2,14,988.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fourteen Thousand Nine Hundred Eighty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6207 2,04,750.00 5% 10,237.50 10,237.50
Total 2,04,750.00 10,237.50 10,237.50
Tax Amount (in words) : Indian Rupees Ten Thousand Two Hundred Thirty Seven and Fifty paise Only

Company's VAT TIN : 07696937840


Company's CST No. : 07696937840
Party's VAT TIN : 06791943449
Company's PAN : AUMPB7732Q
for REDESIGN RETAIL

Authorised Signatory
This is a Computer Generated Document
Tax Invoice (TRIPLICATE FOR SUPPLIER)

REDESIGN RETAIL Credit Note No. Dated


3/81, RAMESH NAGAR, 1 26-Jun-2019
BLOCK-3, Mode/Terms of Payment
NEW DELHI
GSTIN/UIN: 07AUMPB7732Q1Z1 Buyer's Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : bothra21@gmail.com 2 dt. 15-Jun-2019
Despatch Document No.
Party :
Nysaa Retail Pvt. Ltd.
Despatched through Destination
Prop No.-A 52 to 55 Saikunj, Phase 3 New Palam
Vihar, Gurgaon
GSTIN/UIN : 06AAECN1848E1ZN Terms of Delivery
State Name : Haryana, Code : 06
Place of Supply : Haryana

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


No. Rate

1 Mens Cargo 6207 5% 390 pc. 525.00 pc. 2,04,750.00

IGST 10,237.50
Round Off 0.50

Total 390 pc. ₹ 2,14,988.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fourteen Thousand Nine Hundred Eighty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6207 2,04,750.00 5% 10,237.50 10,237.50
Total 2,04,750.00 10,237.50 10,237.50
Tax Amount (in words) : Indian Rupees Ten Thousand Two Hundred Thirty Seven and Fifty paise Only

Company's VAT TIN : 07696937840


Company's CST No. : 07696937840
Party's VAT TIN : 06791943449
Company's PAN : AUMPB7732Q
for REDESIGN RETAIL

Authorised Signatory
This is a Computer Generated Document

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