TAX INVOICE

DURGA GARMENT
B-201, WING B, NOVA PRIME INDUSTRIAL PARK, DADRA, DNH AND DD

GSTIN NO.: 26EFMPR1799G1ZQ INVOICE NO.: 0019

STATE CODE : 26 DATE : 17-6-2023

STATE NAME : DADRA & NAGAR HAVELI TRANSPORTER : NANDITA ROADLINES
PAN NO.: EFMPR1799G LR NO.: 20517
VEHICLE NO.: DN09T9713
DISPATCH : 17-6-2023
NAME OF RECIPENT NAME OF SHIPPED TO

SANSIDHI STYLE KNITS LLP CUBATICS INDUSTRIES PVT LTD

PLACE OF SUPPLY : SANSIDHI STYLE KNITS LLP PLACE OF SUPPLY : BLOCK NO.219, SURVEY NO.176
SHOP NO. G-21-23, RAGHUVIR CELEUM, JOLWA TAL, PALSANA,
KADODARA ROAD,SAROLI, SURAT, 395010 DIST-SURAT, 394305
GSTIN NO.: 24AEZFS8403A1ZW GSTIN NO.:
STATE CODE : 24 STATE CODE : 24

DESCRIPTION OF GOODS HSN CODE QUANTITY ROLL RATE AMOUNT

IN KGS. RS. RS.
SANAFOUL 60063100 643.50 24 158 ₹ 1,01,673.00

FREIGHT CHARGE: ₹ 1,351.35

COMPANY'S BANK DETAILS TAXABLE
BANK NAME: UNION BANK OF INDIA VALUE : ₹ 1,03,024.35
A/C NO.: 170711010000001
BRANCH: DADRA AND NAGAR HAVELI UTGST
IFSC CODE: UBIN0817074 CGST
IGST 5% ₹ 5,151.22
AMOUNT (IN WORDS):
ONE LAKH EIGHT THOUSAND ONE HUNDRED SEVENTY SIX. GRAND TOTAL: 1,08,176

1. PAYMENT TO BE SADE A/C PAYEES'S CHEQUE/DRAFT ONLY WITHIN THREE DAYS.

2. WE'RE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE DURING TRANSIT. DURGA GARMENT
3. ANY COMPLAINT FOR THE GOODS SHOULD BE SADE WITHIN 2 DAYS AFTER THEN NO COMPLAINTS WILL BE ENTERTAINED.
4. ALL OVER- DUE PAYMENT ATTRACT 24% P.A INTEREST FROM THE DATE OF INVOICE. AUTHORISED SIGNATURE