!! Shree Ganeshay Namah: !!

PAVILIUS ENTERPRISE
PLOT NO. - 102, SHUHAM TEXTILE HUB, MOTI CANAL, PIPODRA, SURAT
Mo : 99252 03440
GSTIN : 24ABAFP9730B1ZK TAX INVOICE STATE CODE : 24-GJ
M/s. : LADDUGOPAL CREATION INV NO. 0118
SHOP NO-K-1607-08, MILLENNIUM TEXTILE MARKET,
Date : 10/01/2024
KAMELA DARWAJA, UMARWADA, SURAT
SURAT Broker : MURLI SHRMA
Vehical No : GJ05TC0073

GSTIN : 24AAOHM0965Q1ZH Ewaybill No :

Sr No DESCRIPTION HSN TAKA MTRS RATE AMOUNT

1 MAJOR 70/36 5407 12 1331.00 18.00 23,958.00

2 MAJOR 70/36 5407 12 1375.50 18.00 24,759.00
3 MAJOR 70/36 5407 12 1358.50 18.00 24,453.00
4 MAJOR 70/36 5407 12 1390.00 18.00 25,020.00

5,455.00 98,190.00
Bank Detail CGST 2.50 % 2,454.75
Bank : SGST 2.50 % 2,454.75
CENTRAL BANK OF INDIA
Rounding 0.00 % 0.50
IFSC Code : CBIN0280511
A/c No : 5260000631 1,03,100.00
Delivery At :- LADDUGOPAL CREATION
Add :- SHOP NO-K-1607-08, MILLENNIUM TEXTILE MARKET, KAMELA DARWAJA, UMARWADA,
SURAT SURAT
GST No :- 24AAOHM0965Q1ZH

RUPEES ONE LAKH THREE THOUSAND ONE HUNDRED ONLY

Terms and Conditions :
1.The Goods are dispatched on your account and at your risk and responsibility. FOR PAVILIUS ENTERPRISE
2.Any complaint regarding goods should be reported in writing within 24 hours of
the receipt of the goods.
3.Goods sold will not taken back.
4.Payment will be accepted only by A/c payee’s draft/ cheque.
5.Interest at 2.0 % per month charged on account not paid within due course.
6.Subject to SURAT Jurisdiction. E. & O.E.
7.No Dyeing guarantee. AUTHORISED SIGNATORY

Date Chq. No Amount Bank Bill No