309/310,Ground Floor,Ka la thiya Indus try, Nr.Bha ra t Petroleum Pump, La s ka na Ka mrej,
Sura t, Guja ra t, India - 394185 9016876300 chauhanmm4@gmail.com
GSTIN : 24AQQPC5705Q2ZE TAX-INVOICE ORIGINAL for Recipient
Details of Receiver | Billed to : State : 24-GUJARAT QUICKENQUANTAM Invoice No INV-24/25-1337 Date 10-05-2024 805, SAI SAMPADA APARTMENT, MR-9, 16 CHHOTI Challan No Date KHAJRANI INDORE, Madhya Pradesh, INDIA - 452001 Payment Days COD Mobile No : 8490018018 Place Of Supply 23-MADHYA PRADESH State : 23-MADHYA PRADESH GST No : 23ADIPS4748J1Z5 Details of Consignee | Ship to : Company Name : QUICKENQUANTAM Mobile No : 8490018018 Address : uday vadgama Quicken Quntom Village sakariataluka ajwavadodara 390019 VADODARA, GUJARAT, INDIA - 390019 Dispatched through P -1 BOOKING - AMITNAGAR (KABRA ) time VIJAY BHAI - 4.49 Sr Description HSN/SAC Unit Qty Rate Amount No 1 PET 24MM 100ML TRANSPARENT MILAN 39233090 Pcs 360.00 5.00 1,800.00 BOTTLE 180*2TRAY/COLOUR-CLEAR 2 FTC 100ML MILAN OVER CAP 39235010 Pcs 360.00 1.50 540.00 3 PMP 24/410 MM BLACK MIST SPRAY PUMP 96161020 Pcs 100.00 4.50 450.00 4 PACKAGING AND FORWADING 998540 Pcs 1.00 300.00 300.00 Remark Basic Amount:- 3,090.00 EST-24/25-1452 IGST 18%(18.00%) : 556.20 SO-24/25-1362 Adjustment : -0.20 BANK DETAIL: Total : 3,646.00 Bank Name :- ICICI Bank Ltd Paid Amount : 0.00 A/c No :- 272505500203 IFSC Code :- ICIC0002725 Branch :- Navagam, Kamrej RUPEES : Three Thousand Six Hundred And Forty Six Rupees Only IRN No: 9d6ff2d7152d236efd177f36f1197b8c316fc78a35ec8536fae19301abb3177a e-Invoice Terms & Conditions 1) Goods once sold will not be taken back 2) Our risk & responsibility ceases as soon as good delivered. 3) 100 % Advance Payment 4) Subject to Surat Jurisdiction. 5) After payment received material dispatch after 3-5 days. Received By Veryfied By For, C M Squa re Pa cka ging Indus try