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Invoice for Exclusive Fancy Sarees

This document is a tax invoice from Shri Durga Sarees to 3 Fate Technologies Pvt. Ltd. for the sale of exclusive fancy sarees, totaling an invoice value of ₹5,742.00, which includes IGST of ₹273.45. The invoice outlines the details of the purchased items, including descriptions, quantities, rates, and terms and conditions for payment and complaints.

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10 views1 page

Invoice for Exclusive Fancy Sarees

This document is a tax invoice from Shri Durga Sarees to 3 Fate Technologies Pvt. Ltd. for the sale of exclusive fancy sarees, totaling an invoice value of ₹5,742.00, which includes IGST of ₹273.45. The invoice outlines the details of the purchased items, including descriptions, quantities, rates, and terms and conditions for payment and complaints.

Uploaded by

arun
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: 8000655790,,9375583444


SHRI DURGA SAREES
GSTIN:24AALHV2376R1Z8 [Link] EXCLUSIVE FANCY SAREES PAN NO.:AALHV2376R
LOWER GROUND FLOOR,SHOP NO-211-12,ANNAPURNA MARKET, RING ROAD KAMELA DARWAJA,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: 3 FATE TECHNOLOGIES [Link] BILL NO.: 48/F
S-18 NOIDA CHALLAN : 48/F
DATE : 10/06/24
ORDER NO:
GSTIN: 09AABCZ5675N1ZG Place of Supply:09-Uttar Pradesh
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : VIMAL PHONES:,
ADDRESS : ,,
__________________________________________________________________________________________
L.R. NO. : LR DATE: 10/06/24 WEIGHT : 0.000
TRANSPORT: CASE NO: 48x1 FREIGHT: 0.00
STATION: HSN:540752,5408
__________________________________________________________________________________________
SR. DESCRIPTION PACKING CATEGORY PCS CUT MTS. RATE AMOUNT
__________________________________________________________________________________________
1 RENIAL. NAKED 4 6.00 24 150.00 600.00
2 MALANG SILK NAKED 5 0.00 0 150.00 750.00
3 LICH DENTING NAKED 5 6.30 32 150.00 750.00
4 VICHITTRA NAKED 3 0.00 0 499.00 1497.00
5 ORA SILK NAKED 3 0.00 0 499.00 1497.00
6 KUMARI. NAKED 1 6.00 6 165.00 165.00
7 APEXA NAKED 1 6.00 6 210.00 210.00

__________________________________________________________________________________________
BANK A/C No.:BANDHAN BANK: 10180005858101 - IFSC Code:IFS CODE:BDBL0001557
REMARK :
NO ANY LESS BILL TO BILL PAYMENT, IF ANY QUERY IN BILL PLZ CONTACT WITHIN 2 DAYS
__________________________________________________________________________________________
SUB TOTAL 22 68 5469.00
__________________________________________________________________________________________
IGST @ 5.00% on Taxable Value 5,469.00 = 273.45
__________________________________________________________________________________________
DUE DAYS:0 Invoice Value 5,742.00
__________________________________________________________________________________________
FIVE THOUSAND SEVEN HUNDRED FORTY TWO ONLY
TERMS & CONDITIONS:- FOR SHRI DURGA SAREES
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. SIGN
E-WAY BILL No: Transporter ID:

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