Gro Digital Platforms Limited , Tax Invoice
No 1 Sardar Patel Road, Place of Supply : Srinagar,Jammu and
Guindy, Kashmir
Chennai ,TamilNadu - 600032.
GSTIN :33AAICG9782C1ZG .
Invoice Details :
Innvoice No : IN003788 Invoice Date : 02/03/2023
Bill To : Ship To :
Fairway Trading company Fairway Trading company,
Nowgam Bypass,Near Ahmad Hospital, Srinagar, Kashmir Banderpora, Pulwama near DTDC Lethpora,
Srinagar, Pulwama,
190015, 192122.
GSTIN : 01AAGFF4692R1ZY
Description:
S.No Item & Description HSN /SAC Qty Rate(Rs.) GST Taxable Amount(Rs.)
1 GFD02/GPS 852610 15 1271.20 18.00 19068.00
Sub Total 19068.00
GST Amount 3432.24
Total 22500
Tax Details Balance Due 0.00
Tax % Amount(Rs.) Total Amount in Words
Twenty Two Thousand Five Hundred Only
CGST 0.00 0.00
SGST 0.00 0.00
IGST 18.00 3432.24
Tax amount to be 18.00 3432.24
paid :
Rs.3432.2400
Bank Details for Receipt
Account Holder Name 921020016768727
Bank Name AXIS BANK LIMITED
Branch T Nagar
Account Number 921020016768727
IFSC Code UTIB0000014
Booking
Balance Due 0
Fulfilled By Fairway Trading
company
Trip Id IN003788
Placement On 28-Feb-2023
Due Date 01/03/2023
This is computer generated invoice. No signature required.
Gro Digital Platform Limited
N0 1 Sardar Patel Road, Guindy, Chennai, TamilNadu 600032
GST : 33AAICG9782C1ZG PAN: AAICG9782C
Gro Digital Platforms Limited , Tax Invoice
No 1 Sardar Patel Road, Place of Supply : Srinagar,Jammu and
Guindy, Kashmir
Chennai ,TamilNadu - 600032.
GSTIN :33AAICG9782C1ZG .
Gro Digital Platform Limited
N0 1 Sardar Patel Road, Guindy, Chennai, TamilNadu 600032
GST : 33AAICG9782C1ZG PAN: AAICG9782C