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Vrindavan Sarees: UDYAM-GJ-22-0237410

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0% found this document useful (0 votes)
15 views1 page

Vrindavan Sarees: UDYAM-GJ-22-0237410

Uploaded by

aarohibhoyar7
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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|| SHREE GANESHAYA NAMAH ||

UDYAM-GJ-22-0237410 VRINDAVAN SAREES


262,MILLENIUM TEXTILE-2, NR. RAGHUKUL TEXTILE MARKET,RING ROAD
LIFT NO-17B SURAT-395002
Phone : 9879706227 Mobile : 9327332455 Email : VRINDAVANSURAT262@GMAIL.COM
GSTIN : 24AFEPC9018B1Z3 Eway No : 661820703454
TAX INVOICE

Invoice No. : 4975 Transport : NST LOGISTICS Sales Man:AJAY


Invoice Date : 02/12/2024 Freight : 380.00 L. R. No. : 10878839
Order No. : Weight : 60.00 Date Of Supply : 03/12/2024
State Name : GUJARAT State Code 24 Case(s) : 4975 X1 Marka :

Details of Receiver | Billed To : Details of Consignee | Shipped To :


Name : SARDA FASHION MALL Name : SARDA FASHION MALL
GSTIN : 27AEBFS7503M1ZQ GSTIN : 27AEBFS7503M1ZQ
Address : ITWARI, Address : ITWARI,
: MAIN ROAD ITWARI, UMRED NAGPUR-441203 : MAIN ROAD ITWARI, UMRED NAGPUR-441203
Export : Delivery At : UMRED
Mobile No. : Agent Name : ADATIA BROTHERS
Place Of Supply : MAHARASHTRA State Code 27 Agent Add : : 881TO884 BELGIUM

Sr. HSN Add / CGST SGST IGST


Description Of Goods Pcs Mts Rate Per Amount Taxable
No. Code Less
Rate Amount Rate Amount Rate Amount
1. S PAITHENI TARA 540752 96 0.00 295.00 P 28320.00 28320.00 0.00 0.00 0.00 0.00 5.00 1416.00

Total : 96 0.00 28320.00 28320.00 0.00 0.00 1416.00

Total Amount 28320.00


Bank Detail : -
Bank Name : BANK OF BARODA
Bank Account No. : 29490200001162
Bank IFSC Code : BARB0CITYLT (BARB KE BAD ZERO HAI) Total Amount Before 28320.00
Remark : IGST 5.00% + 1416.00

-: Total Invoice Amount In Words :- OUTSTANDING BALANCE :


Rs. Twenty-Nine Thousand Seven Hundred Thirty-Six Only. 30692.00 Dr.
Tax Amount : GST 1416.00
Payment Within 0 Days. Due Date : 02/12/2024
Total Amount After Tax 29736.00
TERMS & CONDITIONS :- For, VRINDAVAN SAREES
1) PAYMENT TO BE MADE A/C. PAYEE CHEQUE OR DRAFT ONLY.
2) ANY COMPLAINT FOR THE GOODS SHOULD BE MADE WITHIN 2 DAYS. 262
3) INTREST AT THE RATE OF 24% PER ANNUM WILL BE CHARGED AFTER DUE DATE.
4) WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE DURING TRANSIT.
5) PERSONALLY SELECTED GOODS WILL NOT BE TAKEN BACK.
SUBJECT TO SURAT JURISDICTION Authorised Sign.

Created by: RAJA


Certified That The Particular Given Above Are True And Correct.

162419059214187
162419059214187

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