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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
27380
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Dated
12-06-2023
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Order ID: SP30225
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Details of Receiver (Billed To)
Printstop India Pvt Ltd, Printstop India Pvt Ltd, A-104, Naman Midtown, Senapati Bapat Road, Elphinstone Road, Mumbai, Maharashtra 400013, Mumbai, Mumbai, MAHARASHTRA - 400013 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 |
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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, Without Die Cut | 4909 | 500 x 1 | pcs | 650 | 650 |
| Total Amount | 650 | |||||
| Delivery Charges | Pickup Point | 0 | ||||
| Taxable Amount | 650 | |||||
| Add CGST | 9% | 58.5 | ||||
| Add SGST | 9% | 58.5 | ||||
| Grand Total Amount | 767 | |||||
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Amount Chargeable(in words)
Rupees Seven Hundred Sixty Seven 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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