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    Arihant Vastralay

    Uploaded by

    pcprakashchopra
    This tax invoice from Dishant Sarees summarizes the sale of 34 pieces of satin pure sarees to Arihant Vastralay. The total amount due is INR 38,378 which includes the item cost of INR 36,550, IGST of INR 1,827.50 and rounding off of 0.50. Payment is requested within 24 hours by account payee cheque, RTGS or NEFT and interest of 18% plus GST will be charged for delayed payments.

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    © All Rights Reserved
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    Arihant Vastralay

    Uploaded by

    pcprakashchopra
    29 views1 page
    This tax invoice from Dishant Sarees summarizes the sale of 34 pieces of satin pure sarees to Arihant Vastralay. The total amount due is INR 38,378 which includes the item cost of INR 36,550, IGST of INR 1,827.50 and rounding off of 0.50. Payment is requested within 24 hours by account payee cheque, RTGS or NEFT and interest of 18% plus GST will be charged for delayed payments.

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    Original Title

    ARIHANT VASTRALAY

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    This tax invoice from Dishant Sarees summarizes the sale of 34 pieces of satin pure sarees to Arihant Vastralay. The total amount due is INR 38,378 which includes the item cost of INR 36,550, IGST of INR 1,827.50 and rounding off of 0.50. Payment is requested within 24 hours by account payee cheque, RTGS or NEFT and interest of 18% plus GST will be charged for delayed payments.

    Copyright:

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

    Arihant Vastralay

    Uploaded by

    pcprakashchopra
    This tax invoice from Dishant Sarees summarizes the sale of 34 pieces of satin pure sarees to Arihant Vastralay. The total amount due is INR 38,378 which includes the item cost of INR 36,550, IGST of INR 1,827.50 and rounding off of 0.50. Payment is requested within 24 hours by account payee cheque, RTGS or NEFT and interest of 18% plus GST will be charged for delayed payments.

    Copyright:

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

    TAX-INVOICE (ORIGINAL FOR RECIPIENT)

    ???????????? ????????? ?????


    DISHANT SAREES Invoice No. Dated
    1st FLOOR, ALFUMIYA KI KOTHI D/S-2103 16-Feb-24
    KATLA BAZAR Reference No. & Date. REMARKS
    JODHPUR - 342001
    M. NO. 94141-30877 , 6378779400 Dispatched through Destination
    UDYAM- RJ-22-0096177 PP TEXTILES
    GSTIN/UIN: 08ACGPC7974D1ZK Company’s Bank Details
    State Name : Rajasthan, Code : 08 Bank Name : PUNJAB NATIONAL BANK
    E-Mail : [email protected] A/c No. : 00591131003300
    Branch & IFS Code : SOJATI GATE & PUNB0005910
    Buyer (Bill to)
    Company’s Bank Details
    ARIHANT VASTRALAY
    Bank Name : BANK OF BARODA
    80, MAHTMA GANDHI MARG, KHACHROD, (
    A/c No. : 14640200000138
    575 KM)
    Branch & IFS Code : SARAFA BAZAR & BARB0SARBAZ
    GSTIN/UIN : 23ABJPJ0815E1Z8
    State Name : Madhya Pradesh, Code : 23 Agent Name : NANDAWAT BROTHERS
    Contact person : RAJENDRA KUMAR JAIN
    Contact : 9753032783, 7737750803
    Sl Description of Goods HSN/SAC No. Quantity Rate per Disc. % Amount

    No.

    1 SAREE SATEN PURE 540752 1 34 Pcs. 1,075.00 Pcs. 36,550.00


    1X34

    IGST 1,827.50
    ROUND OFF 0.50

    Total 1 34 Pcs. 38,378.00


    Amount Chargeable (in words) E. & O.E
    INR Thirty Eight Thousand Three Hundred Seventy Eight Only
    Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    36,550.00 5% 1,827.50 1,827.50
    Total: 36,550.00 1,827.50 1,827.50

    Tax Amount (in words) : INR One Thousand Eight Hundred Twenty Seven and Fifty paise Only
    Company’s PAN : ACGPC7974D
    Declaration
    Company’s Bank Details
    T&C :-
    Bank Name : HDFC BANK
    1. Our responsibility ceases if shortages / damages are not
    A/c No. : 59209414130877
    reported within 24 hours of receipt of goods.
    Branch & IFS Code : NAI SARAK & HDFC0001845
    2. Goods are sold on non-returnable basis.
    3. Payment by a/c payee cheque/RTGS/NEFT only. for DISHANT SAREES
    4. Interest @ 18% p.a.Plus GST for delayed payment IF
    CHARGED Authorised Signatory
    SUBJECT TO JODHPUR JURISDICTION
    This is a Computer Generated Invoice

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