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Designer Hub Tax Invoice Details

This document is a tax invoice from Designer Hub to Shiv Bhajan Enterprise for a total amount of 26,933.00 INR, dated 10/09/24. It includes details of the purchased items, their quantities, rates, and applicable taxes. The invoice also outlines terms and conditions regarding jurisdiction and complaint handling.

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ks144152
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8 views1 page

Designer Hub Tax Invoice Details

This document is a tax invoice from Designer Hub to Shiv Bhajan Enterprise for a total amount of 26,933.00 INR, dated 10/09/24. It includes details of the purchased items, their quantities, rates, and applicable taxes. The invoice also outlines terms and conditions regarding jurisdiction and complaint handling.

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.: 86
ANUSAYA BHAWAN CHALLAN : 86
OPP. SUIT MARKET DATE : 10/09/24
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. : 10843797 LR DATE: 10/09/24 WEIGHT : 0.000
TRANSPORT: NAGPUR SURAT CASE NO: 86x1 FREIGHT: 0.00
STATION: NAGPUR HSN:540752
__________________________________________________________________________________________
SR. PARTICULARS [Link] PCS MTS. FOLD NET MTS RATE PER AMOUNT
__________________________________________________________________________________________
1 VICHITRA PE PACKEG 756 90 0.00 100.00 0.00 150.00 PCS 13500.00
2 BARSAD 3 138.00 100.00 138.00 0.00 MTS 0.00
3 VICHITRA CHOLI 778 90 0.00 100.00 0.00 150.00 PCS 13500.00
4 BARSAD 3 138.00 100.00 138.00 0.00 MTS 0.00

__________________________________________________________________________________________
BANK A/C No.: - IFSC Code:
REMARK :
__________________________________________________________________________________________
SUB TOTAL 186 276.00 276.00 27000.00
__________________________________________________________________________________________
d -> 27000.00 X -5.00 % : -1,350.00
IGST @ 5.00% on Taxable Value 25,650.00 = 1,282.50
__________________________________________________________________________________________
DUE DAYS:45 Invoice Value 26,933.00
__________________________________________________________________________________________
TWENTY SIX THOUSAND NINE HUNDRED THIRTY THREE 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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