Original Copy

TAX INVOICE
POOJA TEXTILES
WHOLESALE CLOTH MERCHANTS
HARYANA BUS STAND ROAD, MANDI DABWALI (HRY)125104
GSTIN : 06EJFPM8655B1Z4 ; PAN : EJFPM8655B ; Tel. : 070159-13427

Party: ROBIN KUMAR Invoice No. : PTD-156

SIRSA Dated : 07-05-2024
Place of Supply : Haryana (06)

GSTIN : MOBILE NO. :

PAN NO. : ADDHAR NO. :
VEHICLE NO. : E-WAY BILL NO. :
S.N. Qty Description of Goods SIZE HSN/SAC Mtr Price Amount

1. 23 GST 551511 LB 20*56+3*15 551511 1,165.00 34.00 39,610.00

39,610.00

Grand Total 1,165.00 Metre ` 39,610.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
5% 37,723.80 943.10 943.10 1,886.20

Rupees Thirty Nine Thousand Six Hundred Ten Only

PLZ NOTE NEW BANK ACCOUNT DETAIL

New Bank Det : STATE BANK OF INDIA A/C NO.42171657071 IFSC CODE : SBIN0000677

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 POOJA TEXTILES
is not made with in the stipulated time.
3. Subject to 'MANDI DABWALI' Jurisdiction only.
Authorised Signatory