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35 Maharshi

This document is a tax invoice from Maharshi Textiles to Zillion Export Private Limited, dated July 31, 2025, for a total amount of ₹53,802.00, which includes various textile items with specific quantities and rates. The invoice details the GST components, including CGST and SGST, and outlines payment terms and conditions. It is noted that goods sold are non-returnable and payment is to be made within 45 days.

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cnpatel006
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22 views1 page

35 Maharshi

This document is a tax invoice from Maharshi Textiles to Zillion Export Private Limited, dated July 31, 2025, for a total amount of ₹53,802.00, which includes various textile items with specific quantities and rates. The invoice details the GST components, including CGST and SGST, and outlines payment terms and conditions. It is noted that goods sold are non-returnable and payment is to be made within 45 days.

Uploaded by

cnpatel006
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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|| Shree Ganeshay Namah : ||

MAHARSHI TEXTILES
1ST 137-138 OM INDUSTRIAL ESTATE MANKNA KAMREJ SURAT

GSTIN : 24BNDPA1216K1ZL MSME NO:GJ22B0103378

Original for Receipient

TAX INVOICE Duplicate for Supplier/Transporter

Triplicate for Supplier

Reverse Charge : Transport :


Invoice No : 35 L.R. No :

Invoice Date : 31/07/2025 L.R. Date : Parcel : 0


State : GUJARAT State Code 24
Place OF Supply : SURAT

Details of Receiver (Billed to) Details of Consignee (Shipped to)


Name : ZILLION EXPORT PRIVATE LIMITED Name : ZILLION EXPORT PRIVATE LIMITED
Address : PLOT NO. B-9/16 BLOCK NO. 109 TO 110 HOJIWALA INDUSTRIAL ESTATE
Address : PLOT NO. B-9/16 BLOCK NO. 109 TO 110 HOJIWALA INDUSTRIAL ESTATE
SACHIN
SACHIN
SURAT,SURAT
GSTIN : 24AACCZ1286G1ZB SURAT,SURAT

GSTIN 24AACCZ1286G1ZB
Agent :
State : 24 GUJARAT State GUJARAT
: 24
SR HSN U Taxable
No. Description of Goods Pcs Meters Rate Amount
Code O Value
(GST)
M
1 11546 WINE TOP 5407 51 178.50 P 220.00 11220.00 11,220.00
2 11546 WINE DUPATTA 5407 27 67.50 P 160.00 4320.00 4,320.00
3 11544 B.GREEN TOP 5407 84 294.00 P 220.00 18480.00 18,480.00
4 11544 B.GREEN DUPATTA 5407 27 67.50 P 160.00 4320.00 4,320.00
5 11545 MAROON TOP 5407 39 136.50 P 220.00 8580.00 8,580.00
6 11545 MAROON DUPATTA 5407 27 67.50 P 160.00 4320.00 4,320.00

255 811.50
Total : 51240.00 51240.00

Remarks
Total Invoice Amount in Words : Total Amount Before Tax:- 51240.00

CGST Total :-2.50% 1,281.00


Rs. Fifty Three Thousand Eight Hundred Two Only
SGST Total :-2.50% 1,281.00

Account Name : MAHARSHI TEXTILES IGST Total :-0% 0.00

Bank Name : THE FEDERAL BANK

Bank Account Number : 13435500002780 Tax Amount :- GST 2562.00


Bank Account IFSC : FDRL0001343 Total Amount After Tax 53802.00

TERMS & CONDITION GST Payable on Reverse Charge


1. Goods once sold will not be taken back.
Certified that the particulars given above are true and correct.
2. Please Give "A/C PAYEE" cheque only and payment of
goods should givan within 45 days . MAHARSHI TEXTILES
3. Claims if any shall be lodged within 7 days
of receipt of Goods.
4. Interest will be charged @ 24% p.a.
5. Subject to Surat Jurisdiction Authorised Signatory

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