!! Shree Ganeshay Namah !!
TAX INVOICE
KHANAK DISIGNERS
AMBAJI MARKET,RING ROAD, SURAT
GSTIN :-
Phone :
24BTSPA4016Q2ZD
PAN No:-
Billed To (Customer)
Delivery Address
24-Gujarat
PLOT NO.A PART B GATE NO.3,NEAR AASHIRWAD BUNGLOW,SHAMLADHAM RAW HOUSE
24
GODADRA , GODADRA
Invoice No :
Date
:
PRAGATI LABLE HOUSE
Mo :
GST : 24AEEPK4560R1Z3
Broker :
State Code :
38
21/05/2023
24
Transport :
Gst In :
L.R NO
Haste :
L.R Date :
Sr.
Description of Goods
Hsn
Pcs
Unit
1
SAREE
5407
500
PCS
Due Dayes:
0
Total :
Rate
220.00
Eway No :
:
21/05/2023
Dis
Amt
Taxable Amt
110000.00
0.00
500
CGST
Rate
2.50
Amt
2750.00
SGST
Net
Amount
Rate Amt
2.50
2750.00 115500.00
0.00
2750.00 115500.00
Bank Details For Rtgs/Neft
Tax %
Ass Valu Rs
%
110000.00
2.50
CGST
Amount
2750.00
%
2.50
Ut SGST
Amount
2750.00
%
0.00
RS. ONE LAKHS FIFTEEN THOUSAND FIVE HUNDRED ONLY
IGST
Amount
Total Amt
0.00
Sub Total :
Gst Amt :
Total :
0.00
110000.00
5500.00
115500.00
Remarks :
Terms & Conditions
1. Payment to be made by A/c. Payee's cheque or demand draft only
2. Any complaint for the goods should be made within 15 days after that no complaint will
be entertained.
3. Interest @24 % p.a. will be charged after the due date of the bill.
4. We are not responsible for any loss or demage in transit.
5. Good once sold will not be taken back or replaced.
6. Subject to SURAT Jurisdiction Only.
RECEIVER'S SIGN
For, KHANAK DISIGNERS
Authorised Signatory