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Sales GST25-26 338

This document is an invoice from York Exports Ltd. to Bureau Veritas Consumer Products Pvt. Ltd. for the sale of 2 meters of fabric for testing, totaling INR 315.00, which includes an IGST of INR 15.00. The invoice outlines terms and conditions, including a no-return policy and payment instructions. It is dated June 7, 2025, and is subject to Ludhiana jurisdiction.

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Anuj PandeyRSS
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8 views1 page

Sales GST25-26 338

This document is an invoice from York Exports Ltd. to Bureau Veritas Consumer Products Pvt. Ltd. for the sale of 2 meters of fabric for testing, totaling INR 315.00, which includes an IGST of INR 15.00. The invoice outlines terms and conditions, including a no-return policy and payment instructions. It is dated June 7, 2025, and is subject to Ludhiana jurisdiction.

Uploaded by

Anuj PandeyRSS
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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Invoice No.

GST25-26/338 Dated 7-Jun-25


Ref. No.
YORK EXPORTS LTD.
CIVIL LINES
LUDHIANA
GSTIN/UIN: 03AAACY0447N1ZA
State Name : Punjab, Code : 03
E-Mail : admin@yorkexports.in

Tax Invoice
Party : Bureau Veritas Comsumer Products Pvt. Ltd.
C-19, SECTOR -7,NOIDA UP-201301
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 5806 FABRICS 58061000 2.00 MTR 150.00 MTR 300.00
FOR TESTING

IGST OUTPUT 15.00

Total 2.00 MTR 315.00


Amount Chargeable (in words) E. & O.E
INR Three Hundred Fifteen Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
58061000 300.00 5% 15.00 15.00
Total 300.00 15.00 15.00

Tax Amount (in words) : INR Fifteen Only


Declaration for YORK EXPORTS LTD.
TERM & CONDITIONS
1.Goods once sold will not be taken back.
2.Subject to Ludhiana jurisdiction only.
3.18% Interest will be charged if the bill is not paid
within agreed days.
4.Payment must be made by A/C Payee Cheque or
Demand Draft only or Rtgs.
5.if there is any discrepency,please report within 7
days of the date of delivery. Authorised Signatory

This is a Computer Generated Invoice

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