Tax Invoice: Sof Furniture PVT LTD SOF/97/24-25 10-Aug-24
Uploaded by
rahulmehta617Tax Invoice: Sof Furniture PVT LTD SOF/97/24-25 10-Aug-24
Uploaded by
rahulmehta617Tax Invoice
SOF FURNITURE PVT LTD Invoice No. e-Way Bill No. Dated
SURVEY NO. 1231,1232, PLOT NO. 1, SOF/97/24-25 10-Aug-24
MAHADEV INDUSTRIAL PARK, SH 120, Delivery Note Mode/Terms of Payment
LODHIKA, CHIBHDA, RAJKOT - 360035.
GSTIN/UIN: 24ABHCS8289E1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Consignee (Ship to) Buyer's Order No. Dated
EDUMALL ENTERPRISE LLP
Dispatch Doc No. Delivery Note Date
Shivam Park St No.2 Corner Opp
Ajmera Shastri Nagar, Nana Mava
Road Rajkot 360005 Dispatched through Destination
9924578012
GSTIN/UIN : 24AAKFE7301C1ZY Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (Bill to)
EDUMALL ENTERPRISE LLP
Shivam Park St No.2 Corner Opp
Ajmera Shastri Nagar, Nana Mava
Road Rajkot 360005
9924578012
GSTIN/UIN : 24AAKFE7301C1ZY
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 PRJ.EDUMALL STOREGE (B-40) 9403 1.000 Nos 2,11,771.00 Nos 2,11,771.00
SIZE:- 1370(L)X600(D)X2400(H)MM
SGST 19,059.39
CGST 19,059.39
continued ...
SUBJECT TO RAJKOT JURISDICTION
This is a Computer Generated Invoice
Tax Invoice(Page 2)
SOF FURNITURE PVT LTD Invoice No. e-Way Bill No. Dated
SURVEY NO. 1231,1232, PLOT NO. 1, SOF/97/24-25 10-Aug-24
MAHADEV INDUSTRIAL PARK, SH 120, Delivery Note Mode/Terms of Payment
LODHIKA, CHIBHDA, RAJKOT - 360035.
GSTIN/UIN: 24ABHCS8289E1ZY Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Consignee (Ship to) Buyer's Order No. Dated
EDUMALL ENTERPRISE LLP
Dispatch Doc No. Delivery Note Date
Shivam Park St No.2 Corner Opp
Ajmera Shastri Nagar, Nana Mava
Road Rajkot 360005 Dispatched through Destination
9924578012
GSTIN/UIN : 24AAKFE7301C1ZY Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (Bill to)
EDUMALL ENTERPRISE LLP
Shivam Park St No.2 Corner Opp
Ajmera Shastri Nagar, Nana Mava
Road Rajkot 360005
9924578012
GSTIN/UIN : 24AAKFE7301C1ZY
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
Round Off 0.22
Total 1.000 Nos ₹ 2,49,890.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Nine Thousand Eight Hundred Ninety Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9403 2,11,771.00 9% 19,059.39 9% 19,059.39 38,118.78
Total 2,11,771.00 19,059.39 19,059.39 38,118.78
Tax Amount (in words) : INR Thirty Eight Thousand One Hundred Eighteen and Seventy Eight paise
Only
Declaration
* Goods Once Sold will not be taken back
* Interest @18% p.a will be charged if payment not made for SOF FURNITURE PVT LTD
within due date
* Our risk & responsibility ceases as soon as goods
leaves our premises Authorised Signatory
SUBJECT TO RAJKOT JURISDICTION
This is a Computer Generated Invoice