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64 Lallubhai

This document is a tax invoice from Ramrasiya Weaving for a sale to Lallubhai, detailing a transaction dated April 23, 2025, with a total amount of ₹13,406.00, including IGST. The invoice includes buyer and agent information, item details, and payment terms. It specifies that payment is due within 45 days and outlines conditions for complaints regarding the invoice.

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Shivy Oberoi
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25 views1 page

64 Lallubhai

This document is a tax invoice from Ramrasiya Weaving for a sale to Lallubhai, detailing a transaction dated April 23, 2025, with a total amount of ₹13,406.00, including IGST. The invoice includes buyer and agent information, item details, and payment terms. It specifies that payment is due within 45 days and outlines conditions for complaints regarding the invoice.

Uploaded by

Shivy Oberoi
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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!! Shree Ganeshaya Namah !! PH: ACCOUNTS-9687566633,SALES-9586566633,SALES-2-9586366633
RAMRASIYA WEAVING
GSTIN:24AHDPA7679M2ZZ ICICI LOMBARD P. NO.2001/348100497/00/000 PAN NO.:AHDPA7679M
1037 NEW SARDAR TRADERS MARKET,PUNAKUMBHARIA ROAD,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: LALLUBHAI BILL NO.: 64
KARMA TOLA, STATION ROAD, NEAR CHALLAN : 64
MOTI CHINEMA DATE : 23/04/25
AARHA(BIHAR) -802301 ORDER NO:
GSTIN: 10AAJFL8611P1Z3 Place of Supply:10-Bihar
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : POOJA TEXTILE AGENCY* PHONES:,
ADDRESS : A - 612 INDIA MARKET,,SURAT (GUJ)
__________________________________________________________________________________________
L.R. NO. : 16079580 LR DATE: 26/04/25 WEIGHT : 64.000
TRANSPORT: SAFE &SECURE(HARYANA CASE NO: 64x1 FREIGHT: 850.00
STATION: AURANGABAD(BIHAR) -> (1597 km) HSN:540754
__________________________________________________________________________________________
SR PARTICULARS PACK PCS MTR SELLING* RATE AMOUNT
__________________________________________________________________________________________
1 SHAKTIPITH-3 BOX 12 75.60 1,182.00 1,064.00 12768.00

__________________________________________________________________________________________
BANK A/C No.:UNION BANK OF INDIA A/C NO.-311201010038168 - IFSC Code:UBIN0531120
REMARK : SJV B.NO.16 ME YE PACK HUWA
__________________________________________________________________________________________
SUB TOTAL 12 75.60 12768.00
__________________________________________________________________________________________
IGST @ 5.00% on Taxable Value 12,768.00 = 638.40
__________________________________________________________________________________________
GRAND TOTAL: 13,406.00
__________________________________________________________________________________________
THIRTEEN THOUSAND FOUR HUNDRED SIX ONLY
__________________________________________________________________________________________
TERMS & CONDITIONS:- FOR RAMRASIYA WEAVING
1) SUBJECT TO SURAT JURISDICTION.
2) PAYMENT IS DUE WITHIN 45 DAYS FROM THE INVOICE DATE.
3) INTEREST@18% p.a. WILL BE CHARGED AFTER DUE DATE.
4) COMPLAINTS, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 24 HOURS

CHECKED BY DELIVERED BY AUTH. SIGNATORY


IRN: 347344b5c5f90f3302f5facb273dd342d9bf4dfa5409602b3e5bb37f2b7a2f16 Ack No: 162520531051122
E-WAY BILL No: Transporter ID: 27AAGCS5100E1ZR

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