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    Pavan Kumar P
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    This document is a tax invoice from PT-LG Tower-Mathura to Tcns Clothing Company Pvt. Ltd. for the sale of 2 women's ethnic apparel items. The total amount due is Rs. 1,742.68 which includes a basic cost of Rs. 1,742.68 and taxes of Rs. 0. The invoice provides details of the supplier, buyer, items purchased, quantities, rates, and taxes. It was issued on January 23, 2019 for the delivery of goods on the same date.

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    Return to Vendor

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    This document is a tax invoice from PT-LG Tower-Mathura to Tcns Clothing Company Pvt. Ltd. for the sale of 2 women's ethnic apparel items. The total amount due is Rs. 1,742.68 which includes a basic cost of Rs. 1,742.68 and taxes of Rs. 0. The invoice provides details of the supplier, buyer, items purchased, quantities, rates, and taxes. It was issued on January 23, 2019 for the delivery of goods on the same date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    75 views1 page

    Return To Vendor

    Uploaded by

    Pavan Kumar P
    This document is a tax invoice from PT-LG Tower-Mathura to Tcns Clothing Company Pvt. Ltd. for the sale of 2 women's ethnic apparel items. The total amount due is Rs. 1,742.68 which includes a basic cost of Rs. 1,742.68 and taxes of Rs. 0. The invoice provides details of the supplier, buyer, items purchased, quantities, rates, and taxes. It was issued on January 23, 2019 for the delivery of goods on the same date.

    Copyright:

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

    Aditya Birla Fashion and Retail Limited

    (formerly known as Pantaloons Fashion & Retail Limited) Pantaloons Division


    CIN : L18101MH2007PLC233901
    PAN No : AAECP2371C

    Tax Invoice
    Supplier Name: ODN No : PSF20900001098
    PT-LG TOWER-MATHURA
    Supplying Location:
    Pantaloons, 188/189 Bhuteshwar
    Gaushala Road, Delivery Note: 82704990 Delivery Date: 23.01.2019
    MATHURA,Uttar Pradesh,281001
    State Code :09
    GST No : 09AAECP2371C1ZN
    Dispatch 82704990 Dated : 23.01.2019
    Document :
    Buyer Name :
    Tcns Clothing Company Pvt. Ltd.
    Buyer / Receiving Location : Payment Pay immediately w/o Incoterm : New Delhi
    DELHIVERY PVT LTD BUDHIGERE CROSS,PLOT NO 128 MANDUR Terms : deduction
    VILLAGE,PLOT NO 128 MANDUR VILLAGE

    NEW DELHI,Delhi,110030 Mobile No: Invoice No : 92884603 Invoice Date : 23.01.2019


    State Code :07
    GST No : 07AAACT4432E1Z1

    No Article Article Article Description HSN MRP Basic Qty UM Taxable Value GST GST Amount Total Amt
    EAN Number Code Cost Rate
    89030170 3301974 SP18-W-18FE17562- 62114290 1,699.00 871.34 1.000 EA 871.34 871.34
    1 49289 09007 51307, 8, BLUE
    CGST 0.00 0.00
    SGST 0.00 0.00
    UTGST 0.00 0.00
    IGST 0.00 0.00
    89030170 3301974 SP18-W-18FE17562- 62114290 1,699.00 871.34 1.000 EA 871.34 871.34
    2 49289 09007 51307, 8, BLUE
    CGST 0.00 0.00
    SGST 0.00 0.00
    UTGST 0.00 0.00
    IGST 0.00 0.00
    Grand Total 2.000 1,742.68

    Basic Cost Price(Taxable Value) 1,742.68


    Tax Amount 0.00
    Total Amount 1,742.68

    Amount Chargeable (in words)


    ONE THOUSAND SEVEN HUNDRED FORTY TWO Rupees SIXTY EIGHT Paise ONLY

    Remarks : *Final Amount is inclusive of all applicable taxes

    Aditya Birla Fashion and Retail Limited Document Created By :TCS_MM

    Signature or Digital Signature

    Sr. No.World HSN Unit Qty Base Value Tax Rate CGST SGST IGST UGST
    1 WOMEN 62114290 EA 2.000 1,742.68 0.00 0.00 0.00 0.00
    ETHNIC
    APPAREL
    Grand Total 2.000 0.00 0.00 0.00 0.00

    Registered Office: Piramal Agastya Corporate Park, Building 'A', 4th and 5th Floor, Unit No. 401, 403, 501, 502, L.B.S. Road, Page 1 of 1
    Kurla, Mumbai - 400 070
    Tel :+91 86529 05000 Fax: +91 86529 05400 Website: www.pantaloons.comE-mail: secretarial.abfrl@adityabirla.com

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