Tax Invoice

Raghav Enterprises Invoice No. Dated

First Floor,4664, Mohar Singh, 88 19-Feb-2019
Pahari Dhiraj, Bara Hindu Rao, Delivery Note Mode/Terms of Payment
Sadar Bazar, North Delhi, Delhi - 110006 30 Days
GSTIN/UIN: 07AFFPV9300N1ZX Supplier's Ref. Other Reference(s)
State Name : Delhi, Code : 07 88
Consignee Buyer's Order No. Dated
Juliet Apparels Pvt. Ltd.
Cargo Port, IGI Air Port, Delhi Despatch Document No. Delivery Note Date
GSTIN/UIN : 27AAACJ8702F1ZQ
PAN/IT No : AAACJ8702F Despatched through Destination
State Name : Maharashtra, Code : 27
Buyer (if other than consignee) Terms of Delivery
Juliet Apparels Pvt. Ltd.
1, Juliet House, T.J.Road Junction,
Sewari West, Mumbai City,
Maharashtra - 400 015.
GSTIN/UIN : 27AAACJ8702F1ZQ
PAN/IT No : AAACJ8702F
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 MMF Ladies Suites 62114300 1,047 pcs 1,483.00 pcs 15,52,701.00
2 MMF Lehanga Set 62114300 30 Set 1,820.00 Set 54,600.00
3 MMF Ladies Lehanga Unstiched 63079013 26 pcs 1,618.00 pcs 42,068.00
4 MMF Ladies Dress 62044390 19 pcs 1,820.00 pcs 34,580.00
5 MMF Girls Suit 62114300 45 pcs 1,078.00 pcs 48,510.00
17,32,459.00
IGST 2,07,896.00

Total ₹ 19,40,355.00
Amount Chargeable (in words) E. & O.E
INR Nineteen Lakh Forty Thousand Three Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
62114300 16,55,811.00 12% 1,98,698.20 1,98,698.20
63079013 42,068.00 12% 5,048.18 5,048.18
62044390 34,580.00 12% 4,149.62 4,149.62
Total 17,32,459.00 2,07,896.00 2,07,896.00
Tax Amount (in words) : INR Two Lakh Seven Thousand Eight Hundred Ninety Six Only

Company's PAN : AFFPV9300N

Declaration for Raghav Enterprises
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice