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GSTIN : 07BTJPM9713M1Z1 Original Copy

TAX INVOICE
SHRI RAM GARMENTS
IX/6441, MUKHERJEE GALI, GANGHI NAGAR,, DELHI-110031
Tel. : 9999742019 email : mishrasandeep742019@gmail.com

Invoice No. : 148 Place of Supply : Odisha (21)


Dated : 19-01-2023 Reverse Charge : N

Billed to : Shipped to :
ARIHANT TEXTILES ARIHANT TEXTILES
POWER HOUSE ROAD ROURKELA [ODISHA] POWER HOUSE ROAD ROURKELA [ODISHA]

GSTIN / UIN : 21AIVPJ7108F1ZB GSTIN / UIN : 21AIVPJ7108F1ZB

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )


Code

1. TOP 620690 12.00 Pcs. 255.00 3,060.00


2. TOP 620690 12.00 Pcs. 275.00 3,300.00
3. TOP 620690 24.00 Pcs. 305.00 7,320.00
4. TOP 620690 5.00 Pcs. 248.00 1,240.00

Add : IGST @ 5.00 % 746.00

Grand Total 53.00 Pcs. ` 15,666.00


Tax Rate Taxable Amt. IGST Amt. Total Tax
5% 14,920.00 746.00 746.00

Rupees Fifteen Thousand Six Hundred Sixty Six Only

Declaration
CANARA BANK
A/C 1974201004832
IFSC CODE CNRB0001974
SHRI RAM GARMENTS

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for SHRI RAM GARMENTS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

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