ESS Plast Tax Invoice
Tax Invoice
ESS PLAST Invoice No Dated
PALLATHERY PO PALAKKAD 7
TIN 32090656735 C SP911 2-Sep-2023
PH 0491 2583474
G PAY NO 9072412004 Mode/Terms of Payment IMMEDIATE
GSTIN/UIN 32ATBPS7171A1ZO
State Name Kerala Code 32 E-Mail
[email protected]. Terms of Delivery VRL - 1 BAG
Buyer
KARABUJA PRASANTH
S/O MALLESAM
MADDUTLA
MALIAL
JAGITIAL
TELANGANA
PIN :505452
PH :7981459300
State Name
Telangana, Code 36
Description of HSN/SAC Quantity Rate Per Disc % Amount
Goods and Services
1 LED LIGHT FITTING 6 IN 1 MULTY (D) 94051090 20 no 253 no 5060.00
OUTWARD IGST 18% 910.8
Total 5970.8
Amount Chargeable (in words) Five Thousand Nine Hundred Seventy Rupees Only
Company's PAN Declaration ATBPS7171A
Company's Bank Details
Bank Name
A/c No.
INDIAN BANK
50052689406 /GPAY 9072412004
Branch & IFS Code PALAKKAD & IDIB000P527
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct
This is a Computer Generated Invoice for ESS PLAST Authorized Signatory
BODS Page 1