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Invoice NO - TN3-202-19-20 - Coimbtore-Revised PDF
Invoice NO - TN3-202-19-20 - Coimbtore-Revised PDF
I/We hereby certify that my/our registration certificate under the Goods and Service Tax Act, is in
force on the dateon which the sale of the goods specified in this tax invoice made by me/us and
that the transaction of sale covered by this tax invoive has been effected by me/us and it shall be
accounted for in the turnover of sales while filling of return and the due tax if any, payable on the
sale has been paid or shall be paid.
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Sign Sign Authorised Signatory
10-Oct-19
Regd Office: - 98/2, Dodhia House, New Mavji Compound, Behind Ratan Talkies, Narpoli, Bhiwandi - 421302
(E & O.E.)
PACKING LIST
Consignor Invoice No. Invoice Date
DODHIA SYNTHETICS LIMITED TN3/19-20/202 10-Oct-19
98/2, Dodhia House, New Mavji Compound,
Behind Ratan Talkies, Narpoli Supply Order No. & Date Packing List No.
Bhiwandi – MH– 421 302 RC NO. 21701/2019/T(4) Dt 16/8/20 PL/TN3/19-20/202
EMAIL: info@dodhiagroup.com Other Reference(s)
GST - 27AAACD9892J1Z2
TEST REPORT
QUANTITY 4882.37Kgs
1 Denier 80 80.43
4 No. of Filaments 34 34
COIMBATORE
Scheme : FDS Pongal 2020
PROVISIONAL ACKNOWLEDGEMENT
7. Invoice No : TN3/19-20/202
The above Consignment is received from the above supplier by the Yarn Unit on
10/10/2019 subject to testing of quality
COIMBATORE
DODHIA SYNTHETICS LIMITED
Dated :- 10-Oct-19