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 : 355/24-25 Vehicle No : 0
Invoice Date : 12/08/2024 Date of Supply : 12/08/2024
Order No : 462/24-25 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 STICKER 53129RDER1 CARTON BOX STICKER 4821 PCS 25.000 4.00 100.00
2 STICKER 53129RDER1 POLYBAG STICKER 4821 PCS 470.000 0.45 211.50
3 STICKER 53129RDER1 PRICE STICKER 4821 PCS 470.000 0.35 164.50
4 STICKER 5347WHAP1 CARTON BOX STICKER 4821 PCS 25.000 4.00 100.00
5 STICKER 5347WHAP1 POLYBAG STICKER 4821 PCS 765.000 0.45 344.25
6 STICKER 5347WHAP1 TAG PRICE STICKER 4821 PCS 765.000 0.35 267.75
7 STICKER MIFFY STICKER FRONT & BACK 4821 PCS 800.000 1.10 880.00
STICKER STRAWBERRY SHORTCAKE STICKER
8 4821 PCS 500.000 1.10 550.00
FRONT & BACK
9 TAG COURIER CHARGE 4821 PCS 1.000 1000.00 1000.00
10 TAG MIFFY SET DONT LEAVE ME TAG 4821 PCS 800.000 1.20 960.00
TAG STRAWBERRY SHORTCAKE SET DONT LEAVE
11 4821 PCS 500.000 1.20 600.00
ME TAG
Total 5121.000 5178.00
Grand Total 5121.000 5178.00
INVOICE VALUE (in Words) : FIVE THOUSAND NINE HUNDRED AND THIRTY ONLY
Certified that the particulars given above are true and correct
ENRICH LABELS Our Bank Details Total Before Tax 5178.00
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 18.00 % 752.04
Signature : Bank IFSC Code : UTIB0002810 ROUND OFF -0.04
Authorised Signatory Teams and Conditions : Total After Tax 5930.00
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 .
1/1
