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Yarn Shipment Invoice

This document is a tax invoice from Rathi Sales Corporation for the sale of 100% cotton yarn to Forum Creation, detailing the transaction amounting to ₹7,98,563.00, including applicable GST charges. It includes payment terms, delivery details, and terms of sale, emphasizing that goods cannot be returned once sold. The invoice is subject to Mumbai jurisdiction and adheres to the regulations of the Bombay Yarn Merchants Association.

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Nilesh Rathi
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29 views1 page

Yarn Shipment Invoice

This document is a tax invoice from Rathi Sales Corporation for the sale of 100% cotton yarn to Forum Creation, detailing the transaction amounting to ₹7,98,563.00, including applicable GST charges. It includes payment terms, delivery details, and terms of sale, emphasizing that goods cannot be returned once sold. The invoice is subject to Mumbai jurisdiction and adheres to the regulations of the Bombay Yarn Merchants Association.

Uploaded by

Nilesh Rathi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Subject to Mumbai Jurisdiction

TAX INVOICE
RATHI SALES CORPORATION
1, Malharraowadi, 3rd Floor, Room no. 34, Dadiseth Agiyari Lane, Kalbadevi Road, Mumbai 400002
Phone : +919920238689, +917977858458 Email: nilesh@rathisales.com
State:MAHARASHTRA State Code:27 GST no.:27AABPR9907Q1ZU PAN no.:AABPR9907Q

Invoice no: RSC/0620 Date: 7-Dec-24 Broker Name: DIRECT


Buyer's Name & Billing Address: Details of Consignee | Shipped to :
Forum Creation Vardhman Filaments
26th Floor, 2603, Lodha Casa Royale, Grande bldg., Gala No.6&7,Bldg. No.A/1,Ganesh Complex, Behind Gupta Compound,
Saket/Balkum Road, Thane West, Maharashtra, 400608 Gundavali Village, Dapoda Road, Bhiwandi-421302
State: MAHARASHTRA State Code: 27 State: MAHARASHTRA State Code: 27
GST no. 27AACPB7414R1ZH PAN AACPB7414R GST no. 27AADFV0998H1ZR
Contact No. 9320035678 Contact no. 9619960540
Payment Terms: 2-3 days from the date of Invoice Delivery Terms: FOR
Pay to: UNION BANK OF INDIA., Transport Name: SAMARTH TRANSPORT COMPANY
A/c no. 350101010113012 Vehicle no: GJ15AV5385
Branch: Thane East LR no.: 6227 dt. 06-Dec-24
IFSC code: UBIN0535010 Driver Contact: 9316925527
AVG. NET TOTAL
SR. NO OF RATE/KG TOTAL ASSESSABLE
ITEM DESCRIPTION HSN/SAC WT/ PACK QUANTITY
NO. PACKAGES (Rs.) VALUE (Rs.)
(Kgs.) (Kgs.)
1 100% Cotton, NE 30/1 Combed Compact Yarn for 52052310 50 60.48 3,024.00 251.50 7,60,536.00
Knitting
Mill Name : Markwell Spinning
Serial no. : 1 to 130
Lot no. : 530025
Cone Weight : 2.52 KGS

(NO FABRICS CLAIM WILL BE ENTERTAINED)

FREIGHT(Rs.)
Total 50 3,024.00 7,60,536.00
Amount in Words : C.G.S.T @ 2.5% 19,013.40
Rupees Seven Lakh NinetyEight Thousand Five Hundred SixtyThree S.G.S.T @ 2.5% 19,013.40
Only I.G.S.T @
Round of 0.20
Tax is payable on reverse charge : No TOTAL AMOUNT 7,98,563.00

Terms :
1. Our responsibilities ceases as soon as goods leave our godown
2. Goods once sold cannot be taken back under any condition For Rathi Sales Corporation
3. Interest @1.5% per month will be charged if payment not done on due date
4.Any Claim will not be entitled for Defective Fabrics.

Certify that the particulars given above are true and correct & the amount indicated represent the price
actually charged and that there is no flow of additional consideration directly or inderiectly from the buyer.
IRN No: f64447de20f866886cc6659966910ace08a49f2268839560a6363ea1903899ef

Prepared By Authorised signatory


Goods sold subject to the rules & regulation of the Bombay Yarn Merchants Association & Exchange Ltd.

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