D004 Jagdish Dodiya

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Original for Receipient

TAX INVOICE Duplicate for Transporter


Triplicate for Supplier
Beneficiary-Name & Address Inv No. AA/D004/22-23
M/S AAKESH CLOTHING PVT LTD Date :17.03.2023
110, SUTIRTH, SAGAR SIGNATURE IND. COMP,
WALIVPHATA,
VASAI (E), PALGHAR -401208 , INDIA. Proforma Invoice Number and Date
GSTIN 27AAVCA9752H1ZY
TEL : 9209629737 EX MILL
State : MAHARASHTRA State Code : 27
Consignor - Name & Address
M/S AAKESH CLOTHING PVT LTD
110, SUTIRTH, SAGAR SIGNATURE IND. COMP,
WALIVPHATA,
VASAI (E), PALGHAR -401208 , INDIA.
Consignee Country of Origin of Goods Country of Final Destination
JAGDISH DODIYA INDIA INDIA
C 202, SHRIPAL BHARTI BLDG, Terms of Delivery & Payment
RING ROAD, NEAR PRABODHINI SCHOOL, Payment through RTGS
SURAT-
TEL NO.7020435202
ATTN : JAGDISH DODIYA
GSTIN/UIN : NA
State : GUJRAT State Code : 24
Place of
Receipt
Transport From TO
by Pre-
Pre - Carriage by Carrier
NOT
APPLIC BY TRANSPORT VASAI, INDIA BORIVALI INDIA
NOT APPLICABLE ABLE
Marks & Nos Description of Goods HSN Quantity Rate Taxable Value CGST SGST IGST Total Amount
Code PIECES RS/PCS Rate Amount Rate Amount Rate Amount After Tax (RS.)
BOX SR NOS PC COTTON SHIRT
1 BOX

Total 1 BOX
MIX COLORS 62052000 100.00 275.50 27,550.00 2.5% 688.75 2.5% 688.75 0.00 0.00 28,927.50

SIZE M L XL

Amount Chargeable (In Words) TOTAL 100.00 27,550.00 --- --- --- --- 0.00 28,927.50
TWENTY EIGHT THOUSAND NINE HUNDRED TWENTY SEVEN RUPEES & FIFTY PAISE ONLY

Signature & Date

Declaration :
We declare that this Invoice shows the actual price of the goods described
and that all particulars are True and Correct.
AUTHORIZED SIGNATORY

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