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Amarsons: Tax Invoice

This document is a tax invoice from AmarSons to Tawakkal Fashion for goods sold, detailing the transaction date, invoice number, and payment terms. The total amount due is ₹35,819, which includes applicable taxes. Payment is required within 7 days, and terms of sale specify conditions regarding disputes and payment methods.

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tsidharth25
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5 views1 page

Amarsons: Tax Invoice

This document is a tax invoice from AmarSons to Tawakkal Fashion for goods sold, detailing the transaction date, invoice number, and payment terms. The total amount due is ₹35,819, which includes applicable taxes. Payment is required within 7 days, and terms of sale specify conditions regarding disputes and payment methods.

Uploaded by

tsidharth25
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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Tax Invoice

AmarSons
Shop no. 113 1st Floor Emporio Textile Hub, Nr.Golden Point, Begampura Surat-395002
GSTIN/UIN: 24AJWPK0239Q1ZK - PAN No: AJWPK0239Q
(Mo)-9377343270 - Email Id: amar.dipika@yahoo.com
Details of Receiver (Billed To) Shipping Details
Tawakkal Fashion Invoice No: 121 *1
Nr.Christan Kabristan Date: 24/04/2025
Dhanilimda Transport: Jai Mahavir
Ahmedabad Agent:
State: Gujarat Code: 24 Eway ID: 6218 9507 8765
GSTIN/UIN: 24AESPN8375H1ZU LR.No.
Sr.No Description of Goods Pcs Mtrs Rate Fold Disc % Amount
1 Anamika 16 1459.75 22.65 112 7.88% 34112.90

16 1459.75 34112.90
Payment Within 7 Days +Output CGST 852.82
Due Date 05/05/2025 +Output SGST 852.82
+Output IGST
-Roundoff 0.45

Rupees ThirtyFive Thousand Eight Hundred Nineteen Only रु 35,819


HSN/SAC Taxable Value Central Tax(CGST) State Tax (SGST) Integrated Tax(IGST)
Rate Amount Rate Rate Amount
5210 34112.90 2.50% 852.82 2.50%
34112.90 852.82

OUR BANK: AXIS BANK, A/C NO. 0014702668 IFSC CODE: UTIB0005141
Terms of Sale: (1) Any claim or dispute arising from change in quality or shortage in For,Amarsons
quality or any cause whatsoever will not be entertained once the goods are delivered. (2)
Interest @24% will be charged on all accounts unpaid seven days after delivery. (3)Until
the full amount of the bill is received by us these goods are subject to lien as an unvoid
vendors. (4) Payments by A/c Payee's Cheque/Draft or NEFT/RTGS/IMPS
Only. (5) Subject to SURAT Jurisdiction only.

E. & O.E
This is a Computer Generated Invoice Authorised Signatory

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