GST INVOICE (ORIGINAL FOR RECIPIENT)

SWASTIC DYES & CHEMICAL Invoice No. Dated

No.78, 1st Floor 46/24-25 24-Jun-24
Govindappa Naick Street
Chennai - 600 001 Delivery Note Mode/Terms of Payment
044-42123838 - 25385029
25395029 - 9444055690 30 D A Y S
MSME:-UDYAM-TN-02-0272778
Tamil Nadu - 600001, India
GSTIN/UIN: 33AAEPR4827L1ZF
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : rameshchandswastic@gmail.com
HO/24-25/IP24 20-Jun-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
IMPERIAL READYMADE GARMENTS FACTORY INDIA PVT.LTD
PLOT NO:K-60, SIPCOT APPAREL PARK, Dispatched through Destination
IRUNGATTUKOTTAI, CHENNAI - 602 117
Tamil Nadu - 602 117, India Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 33AABCI4044A1ZC TN01AM8013/Kamaraj
State Name : Tamil Nadu, Code : 33 Terms of Delivery

No. & Kind Description of Goods HSN/SAC GST Quantity Rate per Amount
of Pkgs. Rate

5x50kgs Soda Ash 28362020 18 % 250.000 kg 41.00 kg 10,250.00

CGST 922.50
SGST 922.50

Total 250.000 kg 12,095.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Ninety Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28362020 10,250.00 9% 922.50 9% 922.50 1,845.00
Total 10,250.00 922.50 922.50 1,845.00

Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Forty Five Only

Company’s PAN : AAEPR4827L

Declaration
Interest will be charged @24%p.a if the bill is not paid within Company’s Bank Details
the due date. Our risk & responsibility ceases on the A/c Holder’s Name : SWASTIC DYES & CHEMICAL
delivery of the goods to the carriers.Goods once sold Bank Name : UNION BANK OF INDIA
cannot be taken back or exchanged.BILLED GOODS ARE A/c No. : 479501010034022
FOR INDUSTRIAL USE ONLY. Branch & IFS Code : MADRAS-MINT STREET BRANCH & UBIN0901491
Customer’s Seal and Signature for SWASTIC DYES & CHEMICAL
Digitally signed by PUKHRAJ
PUKHRAJ RAMESHCHAND

RAMESHCHAND Date: 2024.06.22 17:12:56

+05'30'
Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 GST INVOICE (DUPLICATE FOR TRANSPORTER)

SWASTIC DYES & CHEMICAL Invoice No. Dated

No.78, 1st Floor 46/24-25 24-Jun-24
Govindappa Naick Street
Chennai - 600 001 Delivery Note Mode/Terms of Payment
044-42123838 - 25385029
25395029 - 9444055690 30 D A Y S
MSME:-UDYAM-TN-02-0272778
Tamil Nadu - 600001, India
GSTIN/UIN: 33AAEPR4827L1ZF
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : rameshchandswastic@gmail.com
HO/24-25/IP24 20-Jun-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
IMPERIAL READYMADE GARMENTS FACTORY INDIA PVT.LTD
PLOT NO:K-60, SIPCOT APPAREL PARK, Dispatched through Destination
IRUNGATTUKOTTAI, CHENNAI - 602 117
Tamil Nadu - 602 117, India Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 33AABCI4044A1ZC TN01AM8013/Kamaraj
State Name : Tamil Nadu, Code : 33 Terms of Delivery

No. & Kind Description of Goods HSN/SAC GST Quantity Rate per Amount
of Pkgs. Rate

5x50kgs Soda Ash 28362020 18 % 250.000 kg 41.00 kg 10,250.00

CGST 922.50
SGST 922.50

Total 250.000 kg 12,095.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Ninety Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28362020 10,250.00 9% 922.50 9% 922.50 1,845.00
Total 10,250.00 922.50 922.50 1,845.00

Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Forty Five Only

Company’s PAN : AAEPR4827L

Declaration
Interest will be charged @24%p.a if the bill is not paid within Company’s Bank Details
the due date. Our risk & responsibility ceases on the A/c Holder’s Name : SWASTIC DYES & CHEMICAL
delivery of the goods to the carriers.Goods once sold Bank Name : UNION BANK OF INDIA
cannot be taken back or exchanged.BILLED GOODS ARE A/c No. : 479501010034022
FOR INDUSTRIAL USE ONLY. Branch & IFS Code : MADRAS-MINT STREET BRANCH & UBIN0901491
Customer’s Seal and Signature for SWASTIC DYES & CHEMICAL
PUKHRAJ Digitally signed by PUKHRAJ
RAMESHCHAND
RAMESHCHAND Date: 2024.06.22 17:13:19 +05'30'

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice

 GST INVOICE (TRIPLICATE FOR SUPPLIER)

SWASTIC DYES & CHEMICAL Invoice No. Dated

No.78, 1st Floor 46/24-25 24-Jun-24
Govindappa Naick Street
Chennai - 600 001 Delivery Note Mode/Terms of Payment
044-42123838 - 25385029
25395029 - 9444055690 30 D A Y S
MSME:-UDYAM-TN-02-0272778
Tamil Nadu - 600001, India
GSTIN/UIN: 33AAEPR4827L1ZF
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : rameshchandswastic@gmail.com
HO/24-25/IP24 20-Jun-24
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
IMPERIAL READYMADE GARMENTS FACTORY INDIA PVT.LTD
PLOT NO:K-60, SIPCOT APPAREL PARK, Dispatched through Destination
IRUNGATTUKOTTAI, CHENNAI - 602 117
Tamil Nadu - 602 117, India Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 33AABCI4044A1ZC TN01AM8013/Kamaraj
State Name : Tamil Nadu, Code : 33 Terms of Delivery

No. & Kind Description of Goods HSN/SAC GST Quantity Rate per Amount
of Pkgs. Rate

5x50kgs Soda Ash 28362020 18 % 250.000 kg 41.00 kg 10,250.00

CGST 922.50
SGST 922.50

Total 250.000 kg 12,095.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Ninety Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28362020 10,250.00 9% 922.50 9% 922.50 1,845.00
Total 10,250.00 922.50 922.50 1,845.00

Tax Amount (in words) : Indian Rupees One Thousand Eight Hundred Forty Five Only

Company’s PAN : AAEPR4827L

Declaration
Interest will be charged @24%p.a if the bill is not paid within Company’s Bank Details
the due date. Our risk & responsibility ceases on the A/c Holder’s Name : SWASTIC DYES & CHEMICAL
delivery of the goods to the carriers.Goods once sold Bank Name : UNION BANK OF INDIA
cannot be taken back or exchanged.BILLED GOODS ARE A/c No. : 479501010034022
FOR INDUSTRIAL USE ONLY. Branch & IFS Code : MADRAS-MINT STREET BRANCH & UBIN0901491
Customer’s Seal and Signature for SWASTIC DYES & CHEMICAL
PUKHRAJ Digitally signed by PUKHRAJ
RAMESHCHAND
RAMESHCHAND Date: 2024.06.22 17:13:36 +05'30'

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice