Srak Enterprises
Opp. Popular Petrol Pump, Bldg No. 5/295-A, RS No. 28
/135
Palathinkara, Kuthuparamba
Kannur Kerala 670643
India
GSTIN 32AELFS7372C1ZZ
Phone 8605575578
TAX INVOICE
# : INV-000279 Place Of Supply : Kerala (32)
Invoice Date : 16/07/2025
Terms : Due on Receipt
Due Date : 16/07/2025
Bill To
MAXTRO SHOES AND BAGS
W3/1680, W3/1681, W3/1682, MUBARAK TOWER, MAIN ROAD,
KANHANGAD,
KASARGOD
671315 Kerala
India
GSTIN 32ABVFM4885D1ZV
Phone 9895677899
HSN CGST SGST
# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 38 X 25 MM 2 UP NO GAP CR 4821909 12.00 177.80 9% 192.02 9% 192.02 2,133.60
0 NOS
2 WAX RIBBON 85MM x 300 9612101 3.00 170.00 9% 45.90 9% 45.90 510.00
MTR BLACK 0 Roll
Sub Total 2,643.60
Total In Words
CGST9 (9%) 237.92
Indian Rupee Three Thousand One Hundred Nineteen Only
SGST9 (9%) 237.92
Notes Rounding -0.44
Total ₹3,119.00
Bank Details
Bank Name : State Bank of India Balance Due ₹3,119.00
Branch Name : Kuthuparamba Branch
Account Name : Srak Enterprises
Account No : 40793954818
Bank IFSC Code : SBIN0002228
Terms & Conditions
Goods once sold will not be taken back.
No returns. No Exchange.
Our responsibility ceases once the goods leave our premises.
No cash refund. Authorized Signature
No guarantee. No warranty.