[ Subbject to Mumbai Jurisdiction ] Original for Recipient

TAX INVOICE

MANAV YARN LLP

7, DADI SETH AGIYARI LANE, 1ST FLOOR, KALBADEVI CHAMBER, KALBADEVI ROAD, MUMBAI - 400002
Phone- +9122 - 49743183 Email - manavyarnllp@gmail.com

GSTIN : 27ABAFM3661N1ZY State Name : MAHARASHTRA State Code : 27 PAN No. : ABAFM3661N

I R N No. : 0877ce2b823ddc9d3c6e203a21b8655683f604a0b5839b31f5 ACK No. : 122110552538432

61236dbe1538f3 ACK Date : 2021-02-24 19:03:00

Invoice No. : MY/ 3737 Transport : PARMESHWAR TRANSPORT

Invoice Date : 24/02/2021 Vehicle No. :
E-Way Bill No. : L.R. No. : 11054

Details of Receiver ( Billed To ) Details of Consignee ( Shipped To )

M/s : M ZAKARIYA TEXTILES M/s : M ZAKARIYA TEXTILES

Address : GALA NO. 619, 1/1 GHARAT Address : GALA NO. 619, 1/1 GHARAT
COMPOUNDKARIVALI,BHIWANDI - 421302 COMPOUNDKARIVALI,BHIWANDI - 421302

GSTIN : 27BGSPK4219E1Z9 PAN No. : BGSPK4219E

State : MAHARASHTRA State Code : 27 GSTIN : 27BGSPK4219E1Z9
Broker : SELF
State : MAHARASHTRA State Code : 27
Due Date : 06/03/2021 (10 Days)

Product Description HSN/ SAC Lot No. D.O.No. Box Weight Rate per Amount (Rs.)
Code (Kgs.) 1.00 Kgs.

80 ROTO 5402 NL8052 85548612 55 1,754.410 115.000 2,01,757.15

BHILOSA INDUSTRIES PVT LTD

Total 55 1,754.41 2,01,757.15

Delivery From :- Less Discount @ 1.00% 2,017.57

PARMESHWAR TRANSPORT Add Freight/G.C.@1.50/Kg 2,631.62
GODOWN NO A5,A6 SAKHARAM COMPOUND. OPP
SATGURU COMPOUND REHNAL BHIWANDI
Phone : (02522) 652560/653560
Taxable Value 2,02,371.20

IGST @ 0.00% 0.00

Remarks : CGST@ 6.00% 12,142.27
Please Check your GSTIN and Address. If any
SGST@ 6.00% 12,142.27
difference found regarding GSTIN and Address,
please inform us within 5 days. TCS @ 0.075% 170.00
Total Invoice : Rs. Two Lakhs Twenty-Six Thousand Eight Hundred Twenty-Six Round Off. 0.26
Amount in Words : Only Invoice Amount 2,26,826.00
If any dispute arises out of this transaction the same shall be
Bank Details
referred to THE BOMBAY YARN MERCHANTS ASSOCIATION &
Bank Name : STATE BANK OF INDIA EXCHANGE LTD for arbitration under their rules and regulations.
Branch : SME BACKBAY RECLAMATION BRANCH The decision given theron shall be binding upon we both and the
Courts of Mumbai shall have sole jurisdiction over the said
Account No.: 37446092049 IFS Code : SBIN0011688
arbitration proceeding.

Terms & Condition : - Certified that the particulars given above are the true
1. We are not responsible for any loss or damage of goods during transit. and correct.
2. Interest will be charged @ 18% + GST P.A. after due date of the bill. For MANAV YARN LLP
3. Payment shuold be made bill to bill by A/c Payee's Cheque / Draft / RTGS / NEFT only.
4. We reserve the right of recovery at any time before the due date of bill.
5. Any complaints regarding goods should be made within 7 days from the reciept.

E.& O.E. Checked By: Authorised Signatory