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Aarvi Textiles: Tax Invoice

This document is a tax invoice from Aarvi Textiles to Gulkayra Designer for the sale of dupattas, totaling Rs. 190,512 after tax. The invoice includes details such as GSTIN, addresses, and payment terms. It specifies that goods cannot be returned and outlines conditions for payment and claims.

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cnpatel006
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27 views1 page

Aarvi Textiles: Tax Invoice

This document is a tax invoice from Aarvi Textiles to Gulkayra Designer for the sale of dupattas, totaling Rs. 190,512 after tax. The invoice includes details such as GSTIN, addresses, and payment terms. It specifies that goods cannot be returned and outlines conditions for payment and claims.

Uploaded by

cnpatel006
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 Ganeshay Namah : ||

AARVI TEXTILES
FIRST FLOOR 139-140 PART-1 OM INDUSTRIAL ESTATE MANKANA KAMREJ SURAT

GSTIN : 24DIMPM6105B1ZL MSME NO:GJ22B0103378

Original for Receipient

TAX INVOICE Duplicate for Supplier/Transporter

Triplicate for Supplier

Reverse Charge : Transport :


Invoice No : 43 L.R. No :

Invoice Date : 01/07/2025 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 : GULKAYRA DESIGNER Name : GULKAYRA DESIGNER
Address : 412/13 RAGHUVIR TEXTILE MALL, Address : 412/13 RAGHUVIR TEXTILE MALL,
LIF NO 7 ,AAI MATA CHOWK,
LIF NO 7 ,AAI MATA CHOWK,
PARVAT PATIA,,SURAT
GSTIN : 24AAVFG4425C1ZI PARVAT PATIA,,SURAT

GSTIN 24AAVFG4425C1ZI
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 DUPATTA 5407 756 1,768.00 P 240.00 181440.00 181,440.00

756 1,768.00
Total : 181440.00 181440.00

Remarks
Total Invoice Amount in Words : Total Amount Before Tax:- 181440.00

Rs. One Lakhs Ninety Thousand Five Hundred Twelve Only

CGST Total :-2.50% 4,536.00

Account Name : AARVI TEXTILES SGST Total :-2.50% 4,536.00

Bank Name : THE FEDERAL BANK 0.00


IGST Total :-0%
Bank Account Number : 13435500002798 Tax Amount :- GST 9072.00
Bank Account IFSC : FDRL0001343 Total Amount After Tax 190512.00

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 . AARVI 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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