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Designer Hub Tax Invoice Details

This document is a tax invoice from Designer Hub to Shiv Bhajan Enterprise for goods sold, dated 12/09/24. The invoice details the items purchased, their quantities, rates, and total amount due of 20,648.00 INR, including applicable taxes. It also outlines terms and conditions related to the sale and delivery of the goods.

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ks144152
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4 views1 page

Designer Hub Tax Invoice Details

This document is a tax invoice from Designer Hub to Shiv Bhajan Enterprise for goods sold, dated 12/09/24. The invoice details the items purchased, their quantities, rates, and total amount due of 20,648.00 INR, including applicable taxes. It also outlines terms and conditions related to the sale and delivery of the goods.

Uploaded by

ks144152
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: 9664203545,,7819914435


DESIGNER HUB
GSTIN:24CWVPM7362Q1ZD Udyam (MSME) No.:GJ220243576 (MICRO) PAN NO.:CWVPM7362Q
I-2 BASEMENT RADHA,KRISHNA LOGISTICS PARK,SAROLI,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: SHIV BHAJAN ENTERPRISE BILL NO.: 89
ANUSAYA BHAWAN CHALLAN : 89
OPP. SUIT MARKET DATE : 12/09/24
NAGPUR ORDER NO:
GSTIN: 27CPVPS4429D1ZC Place of Supply:27-Maharashtra
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : SANJAY G VASWANI(SANJAY SALES AG) PHONES:9372107288,
ADDRESS : ,,
__________________________________________________________________________________________
L.R. NO. : 49297 LR DATE: 12/09/24 WEIGHT : 0.000
TRANSPORT: SHIHORI TRAVELS CASE NO: 89x1 FREIGHT: 0.00
STATION: NAGPUR HSN:540752
__________________________________________________________________________________________
SR. PARTICULARS [Link] PCS MTS. FOLD NET MTS RATE PER AMOUNT
__________________________________________________________________________________________
1 VICHITRA PE PACKEG 795 90 0.00 100.00 0.00 170.00 PCS 15300.00
2 DIGTAL DUPPTA 3 90.00 100.00 90.00 60.00 MTS 5400.00

__________________________________________________________________________________________
BANK A/C No.: - IFSC Code:
REMARK :
__________________________________________________________________________________________
SUB TOTAL 93 90.00 90.00 20700.00
__________________________________________________________________________________________
D -> 20700.00 X -5.00 % : -1,035.00
IGST @ 5.00% on Taxable Value 19,665.00 = 983.25
__________________________________________________________________________________________
DUE DAYS:45 Invoice Value 20,648.00
__________________________________________________________________________________________
TWENTY THOUSAND SIX HUNDRED FORTY EIGHT ONLY
TERMS & CONDITIONS:- FOR DESIGNER HUB
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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