!! ** Shree Ganeshay Namah ** !!

Madhav Creation Group

INDIAN TEXTILES ORIGINAL FOR RECIPIENT

SHOP NO -A 519-20 KOHINOOR MARKER, RING ROAD,

SURAT 395002 GUJARAT
Email:manishadlakha151@gmail.com (Ph):8460635116
PAN :AEVPA5597H1Z2 GSTIN :24AEVPA5597H1Z2
TAX INVOICE Place of Supply : 09-UTTAR PRADESH
Billed to (Customer): Delivery Address:
DEVKINANDAN DAULATRAM DEVKINANDAN DAULATRAM Invoice No. : 56
Invoice Date : 11-05-2021
Challan No. : 56 X 1
BADAUN BADAUN Due Date. : 11-05-2021
GSTIN : 09DRJPK6734C2ZM GSTIN : 09DRJPK6734C2ZM Order No. :
STATE : 09-UTTAR PRADESH STATE : 09-UTTAR PRADESH
Agent : DIRECT Transport : KARTAR
Address : Station : BADAUN
L.R.No. : LR.Dt. :
Haste : Case No : 56 X 1 Freight : 0.00 Weight : 0.000

Sr Description of Goods HSN CODE PCS CUT MTS Rate Amount Rs.

1 AFLATOON 5407 144 380.00 54720.00

12+12+12+12+12+12+12+12+12+12+12+12

Payment within 0 days Total 144 54720.00

Bank Details for RTGS / NEFT :
(1) Bank: AXIS BANK LTD, TEXTILE MARKET SURAT IFSC: UTIB0000301 A/c No: 919020080604722
(2)
Tax Ass.Value CGST UT/SGST IGST CESS TOTAL
- Discount @ 2% -1094.00
(%) Rs. (%) Amount (%) Amount (%) Amount (%) Amount Amount

5.00 53626.00 0 0 0 0 5.00 2681.30 0 0 2681.30

Taxable Value : 53626.00

ADD IGST 5.000 % 2681.30

Total: 0 0 2681.30 0 2681.30

Rounded Off: -0.30
Rupees. Fifty Six Thousand Three Hundred Seven Only. Net Amount Rs. 56307.00

E. & O.E.
TERMS & CONDITIONS
1. Any claim or dispute arising from change in quality or shortage in quantity or any cause
For INDIAN TEXTILES
whatsoever will not be entertained once the goods are deliverd.
2. Late payment charges at 24% p.a. will be charged on amount of the bill after due date.
3. We are not responsible for any loss or damage during transit.
4. Subject to SURAT Jurisdiction only.
Manish Adlakha
5. Payment to be made by Payee A/c Cheue,Draft or NEFT/RTGS/IMPS. Authorised Signatory