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Morpankh Trendz Morpankh Trendz Morpankh Trendz Morpankh Trendz

This document is a tax invoice from Morpankh Trendz to Shiv Creation for the sale of Roman Silk. The invoice details the transaction amounting to ₹26,334.00, including applicable taxes, and outlines terms and conditions regarding the sale and delivery of goods. The document includes relevant GSTINs, contact information, and transport details.

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Faltu EMail
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15 views1 page

Morpankh Trendz Morpankh Trendz Morpankh Trendz Morpankh Trendz

This document is a tax invoice from Morpankh Trendz to Shiv Creation for the sale of Roman Silk. The invoice details the transaction amounting to ₹26,334.00, including applicable taxes, and outlines terms and conditions regarding the sale and delivery of goods. The document includes relevant GSTINs, contact information, and transport details.

Uploaded by

Faltu EMail
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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!! Shree Ganeshaya Namah !!

PHONES: 9601405908,,8005527364
MORPANKH TRENDZ
GSTIN:24AYUPC6541L2ZØ Udyam (MSME) No.:GJ-22-0329077 (MICRO) PAN NO.:AYUPC6541L
A-1040 TO 1045,1064 TO 1065,1ST FLOOR,RADHA RAMAN TEXTILE MARKET-2,(RRTM2),SAROLI ROAD,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: SHIV CREATION BILL NO.: 3905
SHOP NO 409 4TH FLOOR, RAJ COMPLEX CHALLAN : 3905
B/H GHANSHYAM COMPLEX, NR B.B.C MKT PANC DATE : 17/08/2024
AHMEDABAD -380002 ORDER NO:
GSTIN: 24EQVPK5453C1ZM Place of Supply:24-Gujarat
MOB :
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : SHRI RAM AGENCY(SAGAR BHAI) PHONES:,
ADDRESS : B-97 2ND FLOOR SAFAL-2,,AHMEDABAD
__________________________________________________________________________________________
L.R. NO. : 54299*1 LR DATE: 17/08/2024 WEIGHT : 0.000
TRANSPORT: VEER TRANSPORT CASE NO: 3905x1 FREIGHT: 0.00
STATION: AHMEDABAD -> (262 km) HSN:540752
__________________________________________________________________________________________
SR. PARTICULARS LFOLD PCS CUT MTS. NETMTS RATE PER AMOUNT
__________________________________________________________________________________________
1 ROMAN SILK 56 97 4 0.00 404.00 391.88 64.00 MTS 25080.32
SHADE NO :

__________________________________________________________________________________________
BANK A/C No.:6345121295 - IFSC Code:KKBK0002852
REMARK :
__________________________________________________________________________________________
SUB TOTAL 4 404.00 391.88 25080.32
__________________________________________________________________________________________
CGST @ 2.50% on Taxable Value 25,080.32 = 627.01
SGST @ 2.50% on Taxable Value 25,080.32 = 627.01
__________________________________________________________________________________________
DUE DAYS:45 Invoice Value 26,334.00
__________________________________________________________________________________________
TWENTY SIX THOUSAND THREE HUNDRED THIRTY FOUR ONLY
TERMS & CONDITIONS:- FOR MORPANKH TRENDZ
1) SUBJECT TO SURAT JURISDICTION.
2) GOODS HAVE BEEN SOLD & DESPATCHED AT THE ENTIRE RISK OF THE PURCHASER.
3) COMPLAINTS, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 48 HOURS
.
PRINT BY : ARVIND DELIVERED BY AUTH. SIGN
E-WAY BILL No: Transporter ID: 24BFSPP6815G1Z2

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