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Invoice for Queen Designo - 07/07/25

This document is a tax invoice from Chetak Fashion to Queen Designo for goods sold, dated July 7, 2025. The total invoice value is ₹32,193.00, which includes IGST of ₹1,533.00 on a subtotal of ₹30,660.00 for various textile items. The invoice outlines terms and conditions, payment details, and contact information for both parties.

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8 views1 page

Invoice for Queen Designo - 07/07/25

This document is a tax invoice from Chetak Fashion to Queen Designo for goods sold, dated July 7, 2025. The total invoice value is ₹32,193.00, which includes IGST of ₹1,533.00 on a subtotal of ₹30,660.00 for various textile items. The invoice outlines terms and conditions, payment details, and contact information for both parties.

Uploaded by

me.muhammedanshad
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: 9724660535,OFFICE NO>,9726660535


CHETAK FASHION
GSTIN:24FLAPS3668L1ZK Udyam (MSME) No.:GJ-22-0361168 (MICRO) PAN NO.:FLAPS3668L
G-469-470, 511-512 GROUND FLOOR,RADHA KRISHNA TEXTILE MARKET,RING ROAD,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: QUEEN DESIGNO BILL NO.: 713/F
DOOR NO.13/1,ALLIEDS BUILDING, CHALLAN : 713/F
GURUVAYOOR ROAD, DATE : 07/07/25
THRISSUR -680503 ORDER NO:
GSTIN: 32AABFQ2803J1ZM Place of Supply:32-Kerala
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : SHREE OM AGENCY (PREM SINGH) PHONES:9724619362,
ADDRESS : 59,JASH MARKET,,SURAT
__________________________________________________________________________________________
L.R. NO. : SRT65087 LR DATE: 07/07/25 WEIGHT : 0.000
TRANSPORT: TRANS INDIA LOGISTI* CASE NO: 713x1 FREIGHT: 0.00
STATION: THRISSUR HSN:540752
__________________________________________________________________________________________
SR. DESCRIPTION CATEGORY PCS CUT MTS RATE PER AMOUNT
__________________________________________________________________________________________
1 JANNAT VOL 02 30 0.00 0.00 299.00 PCS 8970.00
2 KISMAT VOL 02 30 0.00 0.00 299.00 PCS 8970.00
3 MARRY GOLD 48 0.00 0.00 265.00 PCS 12720.00

__________________________________________________________________________________________
BANK A/C No.:KOTAK MAHINDRA BANK(9724660535) - IFSC Code:KKBK0002847
REMARK :
__________________________________________________________________________________________
SUB TOTAL 108 0.00 30660.00
__________________________________________________________________________________________
IGST @ 5.00% on Taxable Value 30,660.00 = 1,533.00
__________________________________________________________________________________________
DUE DAYS:45 Invoice Value 32,193.00
__________________________________________________________________________________________
THIRTY TWO THOUSAND ONE HUNDRED NINETY THREE ONLY
TERMS & CONDITIONS:- FOR CHETAK 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. SIGN


IRN: 55bbfa99223bbfcd1055d3cecf5f6afb55405c1f63f661fa224243f5d92c7e33 Ack No: 162521554221002
E-WAY BILL No: 621932214334 Transporter ID: 32AAOFT3037A1ZL

*621932214334*

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