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Shri Gopal Fashion Shri Gopal Fashion Shri Gopal Fashion Shri Gopal Fashion

This document is a tax invoice from Shri Gopal Fashion to Shirat Traders for various textile products. The invoice includes details such as buyer and seller information, itemized product descriptions, quantities, rates, and total amounts, with a grand total of 34,555.00 INR. It also outlines terms and conditions related to the sale and delivery of goods.

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0% found this document useful (0 votes)
2 views1 page

Shri Gopal Fashion Shri Gopal Fashion Shri Gopal Fashion Shri Gopal Fashion

This document is a tax invoice from Shri Gopal Fashion to Shirat Traders for various textile products. The invoice includes details such as buyer and seller information, itemized product descriptions, quantities, rates, and total amounts, with a grand total of 34,555.00 INR. It also outlines terms and conditions related to the sale and delivery of goods.

Uploaded by

pandeyved108
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

DEX

!! Shree Ganeshaya Namah !! PHONES: 9687921167,8320577852,


SHRI GOPAL FASHION
GSTIN:24AEWPG2Ø45R1ZX Udyam (MSME) No.:GJ-22-0064586 (SMALL (Trading)) PAN NO.:AEWPG2045R
265, MILLENIUM TEXTILE MARKET-2,RING ROAD,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: SHIRAT TRADERS (NEW) BILL NO.: 3529
SHOP NO.10-11, LAXMI NARAYAN MARKET, CHALLAN : 3529
KATRA MANRAI, BARA BAZAR, DATE : 24/01/26
BAREILLY -243003 ORDER NO:
GSTIN: 09AFFFS3265M1ZF Place of Supply:09-Uttar Pradesh
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : GOVIND AGENCY PHONES:9307152638,
ADDRESS : 50/9,NAVGARA [Link] CHARAN MARKET,,,KANPUR
__________________________________________________________________________________________
L.R. NO. : LR DATE: 24/01/26 WEIGHT : 0.000
TRANSPORT: JMD TRANSPORT CASE NO: 3529x1 FREIGHT: 0.00
STATION: BAREILLY HSN:540752
__________________________________________________________________________________________
SR. | PARTICULARS | MAIN SCREEN | CATEGORY | PACK | PCS | MTR | PER | RATE | AMOUNT |
__________________________________________________________________________________________
1 | 13101 | 13101 | CHESS CAKE | HEAVY B | 4| 25.20 | PCS | 1000.00 | 4000.00 |
2 | 13275 | 13275 | KAIRAV | HEAVY B | 4| 25.20 | PCS | 1075.00 | 4300.00 |
3 | 13265 | 13265 | VIHAN | HEAVY B | 4| 25.20 | PCS | 1270.00 | 5080.00 |
4 | 13277 | 13277 | AARAV | HEAVY B | 4| 25.20 | PCS | 1150.00 | 4600.00 |
5 | 13252 | 13252 | OMKAR | HEAVY B | 4| 25.20 | PCS | 1100.00 | 4400.00 |
6 | 13266 | 13266 | AYAANSH | HEAVY B | 4| 25.20 | PCS | 930.00 | 3720.00 |
7 | 13270 | 13270 | TEJKALI | HEAVY B | 4| 25.20 | PCS | 1145.00 | 4580.00 |
8 | 13278 | 13278 | MYRA | HEAVY B | 4| 25.20 | PCS | 1075.00 | 4300.00 |
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__________________________________________________________________________________________
YES BANK A/c No:001183900005312 IFSC CODE: YESB0000011
STATE BANK OF INDIA A/C NO:[Link] CODE SBIN0001407
REMARK : REGULAR GOODS PACK IN HEAVY BOX
__________________________________________________________________________________________
SUB TOTAL 32 201.60 34980.
__________________________________________________________________________________________
DISCOUNT -> 34980.00 X -2.00 % : -699.60
DISC LESS -> 34,280.40 X -4.00% : -1,371.22
IGST @ 5.00% on Taxable Value 32,909.18 = 1,645.46
__________________________________________________________________________________________
DUE DAYS:0 GRAND TOTAL: 34,555.00
__________________________________________________________________________________________
THIRTY FOUR THOUSAND FIVE HUNDRED FIFTY FIVE ONLY
__________________________________________________________________________________________
TERMS & CONDITIONS:- FOR SHRI GOPAL FASHION
1) SUBJECT TO SURAT JURISDICTION.
2) GOODS HAVE BEEN SOLD & DESPATCHED AT THE ENTIRE RISK OF THE PURCHASER.
3) COMPLAINTS, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 48 HOURS
.
CHECKED BY DELIVERED BY AUTH. SIGNATORY
E-WAY BILL No: 642045933482 Transporter ID: 24BCFPJ0902E1ZB

*642045933482*

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