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Tax Invoice: M/S Shri Sarveshwar Fabrics 6 29-Apr-22

This document is a tax invoice from M/S Shri Sarveshwar Fabrics to Bansal Fab Tex for services rendered, specifically peticot stitching. The total amount due is ₹4,774.00, which includes a tax amount of ₹227.32. The invoice includes details such as GSTIN, bank information, and a declaration of accuracy from the seller.

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chopraprince045
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27 views1 page

Tax Invoice: M/S Shri Sarveshwar Fabrics 6 29-Apr-22

This document is a tax invoice from M/S Shri Sarveshwar Fabrics to Bansal Fab Tex for services rendered, specifically peticot stitching. The total amount due is ₹4,774.00, which includes a tax amount of ₹227.32. The invoice includes details such as GSTIN, bank information, and a declaration of accuracy from the seller.

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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Download as PDF, TXT or read online on Scribd
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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, 6 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 FAB TEX
C/o BANSAL FAB TEX, WARD NO.3, MAGJI Dispatch Doc No. Delivery Note Date
KI DHANI, NEAR 3RD RAILWAY CROSSING,
BALOTRA, Barmer, Rajasthan, 344022 Dispatched through Destination
GSTIN/UIN : 08AAEHS4603K1Z0
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 1,299.00 PCS 3.50 PCS 4,546.50

CGST 113.66
SGST 113.66
ROUND OFF 0.18

Total 1,299.00 PCS ₹ 4,774.00


Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Seventy Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9988 4,546.50 2.50% 113.66 2.50% 113.66 227.32
Total 4,546.50 113.66 113.66 227.32
Tax Amount (in words) : INR Two Hundred Twenty Seven and Thirty Two 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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