TAX INVOICE (Original)
THE STARK PRINTERS LLP
Gala No 229,
A to Z Industrial Estate , Lowerparel West, Mumbai- 400013
Contact No.: +91-9819176569 / 9820955556
Email : info@spcards.in
GSTIN: 27AAMFT9934C1ZS
Invoice No
26690
Dated
25-05-2023
Order ID: SP29467
Details of Receiver (Billed To)

Arvind Gala , Anupam Prints , D-007, Inside Sanpada Station Complex, Next to Ticket Counter, Sanpada, Navi Mumbai, , Mumbai, MAHARASHTRA - 400703
GSTIN:
Phone:   Landline:
Details of Consignee (Shipped To)
HEAD OFFICE, HEAD OFFICE - THE STARK PRINTERS LLP, gala no 229 a to z industrial estate, lower parel mumbai - 400013, LOWERPAREL, Mumbai, MAHARASHTRA - 400013
Phone: 9819176569
Sr No. Description of Goods HSN Code Quantity Unit Rate Amount
01 Letterhead Alabaster A4 100GSM, Letterhead One-Side, Without Spot UV, None 4817 1000 x 1 pcs 1200 1200
Total Amount 1200
Delivery Charges Pickup Point 0
Taxable Amount 1200
Add CGST 9% 108
Add SGST 9% 108
Grand Total Amount 1416
Amount Chargeable(in words)
Rupees One Thousand Four Hundred Six Only
Company's GSTIN: 27AAMFT9934C1ZS
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For The Stark Printers LLP

Authorised Signatory
SUBJECT TO MUMBAI JURIDICTION
This is a Computer Generated Invoice.