52/22A, Kamaraj Nagar, 1st Street, P.N.
Road Tiruppur-641602 Tamil Nadu
GST No : 33IOOPS8382M1ZR
INVOICE
Reverse Charge : YES NO Transport Mode : AIR
Invoice No : 354/24-25 Vehicle No : 0
Invoice Date : 12/08/2024 Date of Supply : 12/08/2024
Order No : 461/24-25 Place of Supply : PUNJABCode : 3
State : Punjab Code : 3 Po No :
Details of Receivers Details of Consignee / Shipped to
Name : KNITTING CONCEPTS INTERNATIONAL Name : KNITTING CONCEPTS INTERNATIONAL
Hampton business park, chandigarh road, Hampton business park, chandigarh road,
Address : Ludhiana Address : Ludhiana
GSTIN : 03ARAPS2954A1Z9 GSTIN : 03ARAPS2954A1Z9
State : Punjab Code : 3 State : Punjab Code : 3
Unit of
S.No Description of goods HSN Code Quantity Rate Amount
Measure
1 LABEL 53129RDER1 WASHCARE LABEL 5807 PCS 470.000 0.50 235.00
2 LABEL 5347WHAP1 WASHCARE LABEL 5807 PCS 770.000 0.50 385.00
3 LABEL courier charge 2 times 5807 PCS 2.000 500.00 1000.00
4 LABEL MIFFY MAIN LABEL WOVEN 5807 PCS 800.000 1.20 960.00
5 LABEL MIFFY SIZE LABEL 5807 PCS 795.000 0.30 238.50
LABEL STRAWBERRY SHORTCAKE MAIN LABEL
6 5807 PCS 500.000 1.20 600.00
WOVEN
7 LABEL STRAWBERRY SHORTCAKE SIZE LABEL 5807 PCS 470.000 0.30 141.00
Total 3807.000 3559.50
Grand Total 3807.000 3559.50
INVOICE VALUE (in Words) : THREE THOUSAND EIGHT HUNDRED AND SIXTY SEVEN ONLY
Certified that the particulars given above are true and correct
ENRICH LABELS Our Bank Details Total Before Tax 3559.50
Acc Name : ENRICH LABELS
CGST 0.00 % 0.00
Bank Name : AXIS BANK
Branch : KUMAR NAGAR
SGST 0.00 % 0.00
Bank Acc No : 921020029161010 IGST 12.00 % 307.14
Signature : Bank IFSC Code : UTIB0002810 ROUND OFF 0.36
Authorised Signatory Teams and Conditions : Total After Tax 3867.00
Name : Goods once sold will not be taken back
Designation : Our risk and reponsibility ceases on the delivery of the goods to the
carriers if the bill is not cleared within 15 days interest at 24% per
annum will be changed Subject to Avinashi Jurisdiction only .
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