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Tax Invoice: M/S Shri Sarveshwar Fabrics 5 29-Apr-22

This document is a tax invoice from M/S Shri Sarveshwar Fabrics to Bansal Textiles for services rendered, specifically peticot stitching. The total amount due is ₹4,645.00, which includes applicable taxes of ₹221.20. The invoice is dated April 29, 2022, and includes bank details for payment.

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31 views1 page

Tax Invoice: M/S Shri Sarveshwar Fabrics 5 29-Apr-22

This document is a tax invoice from M/S Shri Sarveshwar Fabrics to Bansal Textiles for services rendered, specifically peticot stitching. The total amount due is ₹4,645.00, which includes applicable taxes of ₹221.20. The invoice is dated April 29, 2022, and includes bank details for payment.

Uploaded by

chopraprince045
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tax Invoice

M/S SHRI SARVESHWAR FABRICS Invoice No. VAT-49 No. Dated


WAR DNO-16,KHASRA NO-203,TALAB ROAD, 5 29-Apr-22
VISHKARMA MANDIR KE PAS,JASOL Delivery Note Mode/Terms of Payment
BALOTRA
GSTIN/UIN: 08HFRPS1494K1ZE Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
Buyer (Bill to) Buyer's Order No. Dated
BANSAL TEXTILES
C/O SATYANARAYAN BANSAL, MAGJI KI Dispatch Doc No. Delivery Note Date
DHANI, REGARPURA, BALOTRA, Barmer,
Rajasthan, 344022 Dispatched through Destination
GSTIN/UIN : 08AAKHS7485K1Z8
State Name : Rajasthan, Code : 08
Terms of Delivery
Place of Supply : Rajasthan

Sl Description of HSN/SAC Quantity Rate per Amount


No. Services
1 PETICOT STITCHING 9988 1,264.00 PCS 3.50 PCS 4,424.00

CGST 110.60
SGST 110.60
Less : ROUND OFF (-)0.20

Total 1,264.00 PCS ₹ 4,645.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Six Hundred Forty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9988 4,424.00 2.50% 110.60 2.50% 110.60 221.20
Total 4,424.00 110.60 110.60 221.20
Tax Amount (in words) : INR Two Hundred Twenty One and Twenty paise Only

Company's Bank Details


A/c Holder's Name: M/S SHRI SARVESHWAR FABRICS
Bank Name : HDFC BANK
A/c No. : 50200058895541
Branch & IFS Code: Balotra & HDFC0000643
Declaration for M/S SHRI SARVESHWAR FABRICS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice

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