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Vimal Prints Vimal Prints Vimal Prints Vimal Prints: Tax Invoice Tax Invoice Tax Invoice Tax Invoice

This document is a tax invoice from Vimal Prints to Bhagat Ji Cloth Store for a purchase made on February 3, 2026. The invoice details the sale of 96 units of 'Filmy Fever' at a total amount of 21,269.00 INR, including IGST. It includes terms and conditions regarding jurisdiction and complaints related to the invoice.

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pandeyved108
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4 views1 page

Vimal Prints Vimal Prints Vimal Prints Vimal Prints: Tax Invoice Tax Invoice Tax Invoice Tax Invoice

This document is a tax invoice from Vimal Prints to Bhagat Ji Cloth Store for a purchase made on February 3, 2026. The invoice details the sale of 96 units of 'Filmy Fever' at a total amount of 21,269.00 INR, including IGST. It includes terms and conditions regarding jurisdiction and complaints related to the invoice.

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: -,-,6207840857


VIMAL PRINTS
GSTIN:24BNTPA4816P1ZJ PAN NO.:BNTPA4816P
SHOP NO-4101-4104,MILLENIUM TEXTILE MARKET-4,UDHANA,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: BHAGAT JI CLOTH STORE BILL NO.: 3556
NEAR BUS STAND DUMRI ROAD CHALLAN : 3556
ISRI BAZAR DATE : 03/02/26
GIRIDIH -815301 ORDER NO:
GSTIN: 20AJNPB1408K1ZP Place of Supply:20-Jharkhand
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : GANESH AGENCY PHONES:,
ADDRESS : ,,
__________________________________________________________________________________________
L.R. NO. : LR DATE: 03/02/26 WEIGHT : 0.000
TRANSPORT: SAFE AND SECURE CASE NO: 3556x1 FREIGHT: 0.00
STATION: GIRIDIH HSN:540752
__________________________________________________________________________________________
SR. PARTICULARS PACK PCS CUT MTS. RATE PER AMOUNT WSR RATE
__________________________________________________________________________________________
1 FILMY FEVER NAKE 96 0.00 0.00 211.00 PCS 20256.00 240.00

__________________________________________________________________________________________
BANK A/C No.: HDFC :- 50200072554732 - IFSC Code: HDFC0001008
REMARK :
__________________________________________________________________________________________
SUB TOTAL 96 0.00 20256.00
__________________________________________________________________________________________
IGST @ 5.00% on Taxable Value 20,256.00 = 1,012.80
__________________________________________________________________________________________
DUE DAYS:0 GRAND TOTAL: 21,269.00
__________________________________________________________________________________________
TWENTY ONE THOUSAND TWO HUNDRED SIXTY NINE ONLY
__________________________________________________________________________________________
TERMS & CONDITIONS:- FOR VIMAL PRINTS
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: 672052127316 Transporter ID: 27AAGCS5100E1ZR

*672052127316*

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