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    RptSalesInvoice Morbi

    Uploaded by

    Vishal Jadav
    1) This document is a tax invoice from Loris Auto Pack to Oasis Tiles LLP for the removal of 11,100 pieces of corrugated boxes. 2) The total sale amount is Rs. 86,025 and total invoice value including taxes is Rs. 1,01,509. 3) Payment is due within 45 days as per the terms and conditions mentioned.

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    © All Rights Reserved
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    RptSalesInvoice Morbi

    Uploaded by

    Vishal Jadav
    32 views1 page
    1) This document is a tax invoice from Loris Auto Pack to Oasis Tiles LLP for the removal of 11,100 pieces of corrugated boxes. 2) The total sale amount is Rs. 86,025 and total invoice value including taxes is Rs. 1,01,509. 3) Payment is due within 45 days as per the terms and conditions mentioned.

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    RptSalesInvoice_Morbi

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    1) This document is a tax invoice from Loris Auto Pack to Oasis Tiles LLP for the removal of 11,100 pieces of corrugated boxes. 2) The total sale amount is Rs. 86,025 and total invoice value including taxes is Rs. 1,01,509. 3) Payment is due within 45 days as per the terms and conditions mentioned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views1 page

    RptSalesInvoice Morbi

    Uploaded by

    Vishal Jadav
    1) This document is a tax invoice from Loris Auto Pack to Oasis Tiles LLP for the removal of 11,100 pieces of corrugated boxes. 2) The total sale amount is Rs. 86,025 and total invoice value including taxes is Rs. 1,01,509. 3) Payment is due within 45 days as per the terms and conditions mentioned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    LORIS AUTO PACK

    BEHIND HINA PETROLEUM, NEAR SARDAR DUMPER, MORBI MALIYA BAYPASS ROAD, DHARAMPUR, MORBI - 363642

    E Way Bill No : 671588708299


    E Invoice Ack dt. : 2023-07-15 20:09:00
    E Invoice Ack No : 162314437344851
    E Invoice IRN No : 4f91890c55b94a8f3f606373f2088e662d0e5b9d3a9483c3df8be2e18b48

    Invoice For Removal of Goods For Supply(Under Rule 7 of Gst Invoice Rule & Section 31 of Central Goods And Service Tax Act,2017

    Tax Invoice
    GSTIN No. 24AAIFL3713F1ZN ORIGINAL

    Reverse Charge : No DEBITMEMO Transporter : SELF


    Invoice No. : 702 Vehicle No. : GJ36T9510
    Invoice Date : 15-07-2023 L.R. No. :
    State : Gujarat State Code : 24 L.R. Date : 15/07/2023
    UID NO : UDYAM-GJ-32-0000126
    Payment Date : 29/08/2023
    Details of Receiver (Billed to) : Details of Consignee (Shipped to) :
    OASIS TILES LLP OASIS TILES LLP
    8/A NATIONAL HIGHWAY,KANDLA ROAD, 8/A NATIONAL HIGHWAY,KANDLA ROAD,
    OPP.OASIS VITRIFIED PVT,NR.TIMBDI VILLAGE,MORBI OPP.OASIS VITRIFIED PVT,NR.TIMBDI VILLAGE,MORBI

    MORBI MORBI
    MORBI-363642 Gujarat State Code : 24 MORBI-363642 Gujarat State Code : 24
    GSTIN No. : 24AAEFO4518R2ZT GSTIN No. : 24AAEFO4518R2ZT
    PAN No. : AAEFO4518R PAN No. : AAEFO4518R
    HSN/SAC
    Sr. Item Size QTY Unit Rate Discount Sale Amount
    Code
    1 CORRUGATED BOX 600 x 1200 48191010 11,100.00 Pcs 7.75 86,025.00

    TOTAL 11,100.00 86,025.00

    REMARKS : Central Tax 9.00 % 7,742.00


    State / UT Tax 9.00 % 7,742.00

    Grand Total : 1,01,509.00


    Invoice Value (In Words) :
    One Lac One Thousand Five Hundred Nine Rupees Only

    BANK NAME : YES BANK A/C NO : 072673800000331 IFSC CODE : YESB0000726 BRANCH MORBI

    TERMS & CONDITIONS : For, LORIS AUTO PACK


    (1) Goods once supplied would note be taken back.
    (2) Our responsibility ceases on delivery from fatory.
    (3) 24% PA interest will be charged if payment is not done as per payment conditions.
    (4) Subject to MORBI jurisdiction. [Authorised Signatory]
    THIS INVOICE PAYMENT BEFORE 45 DAYS OTHERWISW THIS INVOICE WILL BE DISALLOWED AS PER INCOME TAX ACT 43B(H)INTREST @18%CHARGE AFTER DUE DATE.

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