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
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Buyer: SHIV BHAJAN ENTERPRISE BILL NO.: 74
ANUSAYA BHAWAN CHALLAN : 74
OPP. SUIT MARKET DATE : 03/09/24
NAGPUR ORDER NO:
GSTIN: 27CPVPS4429D1ZC Place of Supply:27-Maharashtra
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Consignee:
GSTIN:
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AGENT : SANJAY G VASWANI(SANJAY SALES AG) PHONES:9372107288,
ADDRESS : ,,
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L.R. NO. : 33071 LR DATE: 03/09/24 WEIGHT : 0.000
TRANSPORT: SAI BABA CASE NO: 74x1 FREIGHT: 0.00
STATION: NAGPUR HSN:540752
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SR. PARTICULARS [Link] PCS MTS. FOLD NET MTS RATE PER AMOUNT
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1 VICHITRA PE PACKEG 782 90 0.00 100.00 0.00 165.00 PCS 14850.00
2 DIGTAL DUPPTA 3 90.00 100.00 90.00 60.00 MTS 5400.00
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BANK A/C No.: - IFSC Code:
REMARK :
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SUB TOTAL 93 90.00 90.00 20250.00
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D -> 20250.00 X -5.00 % : -1,012.50
IGST @ 5.00% on Taxable Value 19,237.50 = 961.88
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DUE DAYS:45 Invoice Value 20,199.00
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TWENTY THOUSAND ONE HUNDRED NINETY NINE 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: