GSTIN : 06AAJCD1844P1Z9 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
DAS FURNISHING PRIVATE LIMITED
P-11 SANOLI ROAD, ARVIND KIRANA STORE
BACKSIDE AHUJA MARBLE
PAN : AAJCD1844P
Tel. : 9992003000
Invoice No. : SDFPL03-860 Vehicle No. : HR67B1906
Dated : 08-11-2024 Station : AMRITSAR
Place of Supply : Punjab (03) E-Way Bill No. : 321878733251
Reverse Charge : N PRIVATE MARKA : SDFPL860 X 9
GR/RR No. : DESCRIPTION :
Transport : MONTGOMERY
Billed to : Shipped to :
DIWAN CHAND KEDAR NATH DIWAN CHAND KEDAR NATH
BUILDING NO 1587/12 BUILDING NO 1587/12
DIWAN CHAND KEDAR NATH, CHOWK KARORI DIWAN CHAND KEDAR NATH, CHOWK KARORI
AMRITSAR, Punjab, 143001 AMRITSAR, Punjab, 143001
GSTIN / UIN : 03ALJPC4702B1Z0 GSTIN / UIN : 03ALJPC4702B1Z0
IRN : 081bb2605ff7137a40d12c57233996716d7f5ae2ff872cfaf1bfbb2eb1586584 Ack.No. : 132420187218988 Ack. Date : 08-11-2024
S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount
1. KNITTED FABRIC HSN:60019200 60019200 1,779.00 Metre 20.00 5.00 % 1,779.00 37,359.00
Grand Total 1,779.00 Metre ` 37,359.00
HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. IGST Amt. Total Tax
60019200 5% 1,779.00 MTR 35,580.00 1,779.00 1,779.00
Rupees Thirty Seven Thousand Three Hundred Fifty Nine Only
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for DAS FURNISHING PRIVATE LIMITED
3. Subject to 'Haryana' Jurisdiction
only.
Authorised Signatory
