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Tax Invoice Ma 20 Agarwal Sales Corporation

This document is a tax invoice from Mask Automation to M/s. Agarwal Sales Corporation for the sale of 50 Microtek UPS units totaling ₹1,70,000. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. It is dated April 22, 2025, and includes both the consignee and buyer's information along with their GSTINs.

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15 views1 page

Tax Invoice Ma 20 Agarwal Sales Corporation

This document is a tax invoice from Mask Automation to M/s. Agarwal Sales Corporation for the sale of 50 Microtek UPS units totaling ₹1,70,000. The invoice includes details such as GST amounts, bank information, and a declaration of accuracy. It is dated April 22, 2025, and includes both the consignee and buyer's information along with their GSTINs.

Uploaded by

caskkashyap
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT)

Mask Automation Invoice No. e-Way Bill No. Dated


Reg.Office 2nd Floor Lal Building MA/TI/020/25-26 471558825179 22-Apr-25
Opp. Tarachand Market Delivery Note Mode/Terms of Payment
Baraut-250611
Baghpat Buyer's Order No. Dated
Uttar Pradesh
GSTIN/UIN: 09DRQPK1015P1Z9 Dispatch Doc No. Delivery Note Date
State Name : Uttar Pradesh, Code : 09
E-Mail : [email protected]
Dispatched through Destination
Consignee (Ship to)
M/s. Agarwal Sales Corporation
108/7 KAMBOH GATE, NEAR JAIN DHARAMSHALA, GHANTA GHAR, Terms of Delivery
MEERUT, Meerut, Uttar Pradesh, 250002
GSTIN/UIN : 09CTWPA5306G1ZJ
PAN/IT No : CTWPA5306G
Buyer (Bill to)
M/s. Agarwal Sales Corporation
108/7 KAMBOH GATE, NEAR JAIN DHARAMSHALA, GHANTA GHAR,
MEERUT, Meerut, Uttar Pradesh, 250002
GSTIN/UIN : 09CTWPA5306G1ZJ
PAN/IT No : CTWPA5306G
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 Microtek UPS SUPER POWER 700 12V DG 85044010 18 % 50 Nos. 2,881.36 Nos. 1,44,068.00

Output CGST 12,966.12


Output SGST 12,966.12
Less : Round Off (-)0.24

Total 50 Nos. ₹ 1,70,000.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85044010 1,44,068.00 9% 12,966.12 9% 12,966.12 25,932.24
Total 1,44,068.00 12,966.12 12,966.12 25,932.24
Tax Amount (in words) : INR Twenty Five Thousand Nine Hundred Thirty Two and Twenty Four paise Only
Company's Bank Details
Bank Name : ICICI BANK (080905500255) CURRENT A/c
A/c No. : 080905500255
Company's PAN : DRQPK1015P Branch & IFS Code : BARAUT & ICIC0000809
Declaration for Mask Automation
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

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