DC CUM TAX INVOICE
KAUSIKA ENTERPRICES
D1,Seaview,HDA Buildings
Broadway,Ernakulam-682031
Phone : 0484 - 2380667
GSTIN : 32AAEPI4200L1Z7
PAN : AAEPI4200L
E-mail : ppdekm@premierpaper.in
PAN : AAEPI4200L
E-mail : ppdekm@premierpaper.in
GST INVOICE
No : 10988
Date : 13-03-2021
Time : 10:48:41 AM
Date : 13-03-2021
Time : 10:48:41 AM
BILL To
SHALIMA PAPER MART
PAPER COMPLEX
J S PAUL JUNCTION
KANNUR -670 001
GSTIN : 32AAKFS5894G1ZT
PAN : AAKFS5894G
REFF NO :
SHIP To
SHALIMA PAPER MART
PAPER COMPLEX
J S PAUL JUNCTION
KANNUR -670 001
GSTIN : 32AAKFS5894G1ZT
PAN : AAKFS5894G
REFF NO :
IRN :
| SL. NO | Description | HSN Code | No.of Bundles | Ream | Qty | Total weight in Kgs | Rate/Kg Rs | AMOUNT Rs. | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | SPB BRL134G 56 x71/8KG(B) | 4802 5970 | 8 | 7 | 56 | 448.00 | 63.25 | 28336.00 | |
| 2 | SPB BRL134G 56 x71/8KG(B) | 4802 5970 | 8 | 7 | 56 | 448.00 | 63.25 | 28336.00 | |
| 3 | SPB BRL134G 56 x71/8KG(B) | 4802 5970 | 10 | 15 | 120 | 936.00 | 60.50 | 56628.00 | |
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| TOTAL | 80 | 447.00 | |||||||
Delivery From
KE2
DOOR NO:XXX1/419,417,420
KOONAMTHAI,AMBALAM
ROAD,EDAPPALLY
ERNAKULAM-682 024
KE2
DOOR NO:XXX1/419,417,420
KOONAMTHAI,AMBALAM
ROAD,EDAPPALLY
ERNAKULAM-682 024
Net Taxable Value
Postage/Handling Charges
GST@12%
Round off
NET CLAIM :
Postage/Handling Charges
GST@12%
Round off
NET CLAIM :
298801.00
35856.12
-0.12
334657.00
35856.12
-0.12
334657.00
Payment Terms: If paid after due date Interst..
Please Remit To : Bank : Federal Bank Account Number : 1231232456
Declaration :
Executive : PM
Entered By : AJ
Checked By :
For KAUSIKA ENTERPRISES
Ernakulam Jurisdiction
E&OE
Authorized Officials