OUTWARD
Specialised IT Squad Pvt.Ltd.
Eway Bill:
India
Challan No:
GSTIN : 06AACCJ4722D2ZZ
M/S : SHIVAM ENTERPRISES
19-20/JVH/04
Date: 06-May-21
SHIVAM ENTERPRISES ,NEAR BARSAT ROAD
VIKAS NAGAR ,PANIPAT, Haryana, 132103 ,India
Vehicle No:
Vehicle Type:
UP14JT8242
GSTIN : 06ANGPS6244K1ZL
ORDER NO
B NO
Item
Item Description
COLOR
SIZE
ISSUE QT UNITS
Weight
Rate
GST%
CGST
SGST
IGST
AMOUNT
8922 / 19-20
JVH022
WOOL+POLYESTER
WOOL+POLYESTER 15
COUNT 1 PLY LUMBA
COFFEE
LUMBA COFFEE
408.90
Kgs
408.90
275.00
112,447.50
8922 / 19-20
JVH022
WOOL
PE # FINE GROUND WHITE
800.00
KGS
800.00
170.00
136,000.00
Grand Total
WOOL 60 COUNT PE #
FINE GROUND WHITE
Remark
248,447.50
1,208.90
For job Work Only
Received By
Tuesday, 28-December-2021
Auth. Sign.