Tax Invoice

AKASH T.S. CORPORATION Invoice No. Dated

D-1/138 Danish Nagar, BHOPAL ATSC/841/19-20 10-Oct-2019
H.O.- 9, RAMLEELA GROUND
J.J. ROAD BARELI(RAISEN) Delivery Note Mode/Terms of Payment
PH.- 8871249693
GSTIN/UIN: 23AMHPP9726F1ZV
State Name : Madhya Pradesh, Code : 23 Supplier 's Ref. Other Reference (s)
E- Mail : akashtscorporation
@gmail.com

Buyer Despatch Document No . Delivery Note Date

TAPA HARDWARE (MANDLA)
MAIN ROAD PADAV Despatched through Destination
MANDLA
8251835121 Terms of Delivery
GSTIN/UIN : 23AABHN3438E1ZM
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 SF LAMINATE SIGNOR 1MM 4823 3 nos 805.08 nos 2,415.24
4563 Sf-3
2 TEXTURE LAMINATE SIGNOR 1MM 4823 1 nos 974.58 nos 974.58
4650 Vm-1
3 GF LAMINATE SIGNOR 1MM 4823 1 nos 889.83 nos 889.83
9003 Gf-1

4,279.65
OUTPUT CGST@9% 9% 385.16
OUTPUT SGST@9% 9% 385.16
R/OFF 0.03

Total 5 nos ₹ 5,050.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Fifty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4,279.65 9% 385.16 9% 385.16 770.32
Total: 4,279.65 385.16 385.16 770.32

Tax Amount (in words) : INR Seven Hundred Seventy and Thirty Two paise Only

Company 's PAN : AMHPP9726 F

Declaration for AKASH T.S. CORPORATION
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 BHOPAL JURISDICTION
This is a Computer Generated Invoice