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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
46726
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Dated
26-09-2024
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Order ID: SP51322
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Details of Receiver (Billed To)
Amar patwardhan, Sandeep Printers, 1st floor, willie industrial estate, near L Ward municipal office, s.g. barve marg, above sheetal mithaiwala, kurla west, kurla, Mumbai, MAHARASHTRA - 400070 GSTIN: Phone: Landline: |
Details of Consignee (Shipped To)
Amar patwardhan, Sandeep Printers, 1st floor, willie industrial estate, near L Ward municipal office, s.g. barve marg, above sheetal mithaiwala, kurla west, kurla, Mumbai, MAHARASHTRA - 400070
Phone: 9820955556 |
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| Sr No. | Description of Goods | HSN Code | Quantity | Unit | Rate | Amount |
| 01 | Visiting Card REGULAR - Ivory Card 400 GSM, Both Side, With/Without Spot UV, D1 Four Corners Rounded | 4909 | 500 x 1 | pcs | 893 | 893 |
| Total Amount | 893 | |||||
| Delivery Charges | Pickup Point | 0 | ||||
| Taxable Amount | 893 | |||||
| Add CGST | 9% | 80.37 | ||||
| Add SGST | 9% | 80.37 | ||||
| Grand Total Amount | 1054 | |||||
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Amount Chargeable(in words)
Rupees One Thousand Five Only
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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 |
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SUBJECT TO MUMBAI JURIDICTION This is a Computer Generated Invoice. |
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