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Urban Bill

This document is a tax invoice from Karwa Consolidated Marketing Ltd to Urban India Foods Company, dated March 5, 2025. It details the sale of 236 pieces of food wrap at a total amount of ₹29,500.00, including an IGST of ₹3,160.80. The invoice includes payment terms, bank details, and a declaration regarding the return policy.

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mandeep singh
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501 views1 page

Urban Bill

This document is a tax invoice from Karwa Consolidated Marketing Ltd to Urban India Foods Company, dated March 5, 2025. It details the sale of 236 pieces of food wrap at a total amount of ₹29,500.00, including an IGST of ₹3,160.80. The invoice includes payment terms, bank details, and a declaration regarding the return policy.

Uploaded by

mandeep singh
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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TAX INVOICE e-Invoice

IRN : 48225e09a87351be30c04b1c22432023ca84e02d9fd66e66-
48e7d1ee87a7b45c
Ack No. : 132521410802313
Ack Date : 5-Mar-25

Karwa Consolidated Marketing Ltd Invoice No. Dated


B-II, 1761, Niggar Mandi IGST-638 5-Mar-25
Ludhiana, Punjab Mode/Terms of Payment
GSTIN/UIN: 03AAACK7255Q1Z6
State Name : Punjab, Code : 03 Buyer’s Order No. Dated
Contact : 7710666111
Terms of Delivery
Buyer (Bill to)
URBAN INDIA FOODS COMPANY
2ND, S-14, KSB OLYMPIA, Bamroli Althan,
Expressway, PANDESARA ALTHAN ROAD,
Pandesara, Surat, Surat, Gujarat, 394221
GSTIN/UIN : 24AAIFU2677H1ZX
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC MRP/ Quantity Rate per Amount

No. Marginal

1 FOOD WRAP 1KG 48062000 236 PCS 111.61 PCS 26,339.96


WD0999W020

OUTPUT IGST 3,160.80


Round Off 0.24
Less : DHARMADA (-)1.00

Total 236 PCS 29,500.00


Amount Chargeable (in words) E. & O.E
Rupees Twenty Nine Thousand Five Hundred Only
Taxable IGST Total
Value Rate Amount Tax Amount
26,339.96 12% 3,160.80 3,160.80
Total: 26,339.96 3,160.80 3,160.80

Tax Amount (in words) : Rupees Three Thousand One Hundred Sixty and Eighty paise Only
Remarks:
28.2
Company’s PAN : .
Declaration Company’s Bank Details
Bank Name : INDUSIND BANK C/C A/C
- Good once sold will not be taken back.
A/c No. : 650014032234
- Interest @24% per annum on payments not received
Branch & IFS Code : Feroze Gandhi Market, Ludhiana & INDB0000020
within 21 days of Invoice date.
- Subject to LUDHIANA Jurisdiction. E. & O. E. for Karwa Consolidated Marketing Ltd
- We are Registered under MSME Act 2006 vide Udyam
registration No: UDYAM-PB-12-0002610 Authorised Signatory
SUBJECT TO LUDHIANA JURISDICTION
This is a Computer Generated Invoice

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