ORCHIED INTERNATIONAL

68F, SWATI SOCIETY, NANAVARACHHA SURAT-395006

TAX INVOICE ORIGINAL

ARYAN IMPEX INVOICE NO. : 01
BLOCK NO 149 , PLOT NO A3 A4 A5, DATE : 08/02/2022
NR. GOLDIGREEN FACTORY,
Place of Supply : PIPODARA , SURAT
GSTIN No. : 24AAQFA5025P1Z4
Sr No. Product Name HSN/SAC Qty Rate GST% Amount
1 COPPER ARMETURE WIRE 7404 2000 670 18 1340000

GST NO : 24ADCPL8602J1ZN Sub Total 1340000

Bank name :
Bank A/C No. : Taxable Amont 1340000
RTGS/IFSC Code : Central Tax 120600
TOTAL GST : State Tax 120600
BILL AMOUNT :
NOTE GRAND TOTAL 1581200
Terms & Condition : For, ORCHID INTERNATIONAL