Scribd
Upload
9 views

Sales Invoice Report (33)

Uploaded by

Shubham Jethwani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
9 views

Sales Invoice Report (33)

Uploaded by

Shubham Jethwani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Original Copy

SALES/TAX INVOICE Page 1 of 1


DESIGNERS RESOURCE TEXTILE P. LTD
(CIN: U18101KA2012FTC063019, UAM: KR03A0159568)
SITE NO B46, B47 PRINTECH PARK CLUSTER, HAROHALLI INDUSTRIAL
AREA PHASE 1 KANAKPURA TALUK, RAMANAGAR DISTRICT
Karnataka-562112 (KAR) India
IRN 2fb784e44d2f868f3eece6e3c11aea57eb8f489508f99e0b05c39a8261ac1857
Acknowledgement No. 112523481597138 Date 21-01-25 16:21

GSTN Number 29AAECD1620N1ZK Transportation Mode:(Apply For Supply of Goods Only)


Tax Is Payable On Reverse Charge: Veh. No.
(Yes/No):
Invoice Number 2425203758 Date & Time of Supply: 20-01-25
Invoice Date 21-01-25 Place of Supply: Bill-to Address

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name ARVABIL DREAM INCEPTION Name ARVABIL DREAM INCEPTION


Address 1ST,F/1-2,ANOOP ARCADE,VISNAGAR ROAD,UGVCL COLONY, Address 1ST,F/1-2,ANOOP ARCADE,VISNAGAR ROAD,UGVCL COLONY,
MAHESANA,GUJARAT,384002, GUJARAT-384002 (GUJ) , India MAHESANA,GUJARAT,384002, GUJARAT-384002 (GUJ) , India
Phone: GSTIN/Unique ID : 24ACCFA4516F1ZX
GSTIN/Unique ID : 24ACCFA4516F1ZX

AWB No. : 70401216 Date : 21-01-25 Courier : SM Mode : Surface


Sr. Description HSN / GST Group Qty. UOM Unit Price Amt Discount Taxable CGST SGST IGST
No. SAC Type Value
Rate Amt Rate Amt Rate Amt
1 AMETHYST-CADET 540730 Goods 2.00 Meter 600.00 1,200.00 0.00 1,200.00 0.00 0.00 0.00 0.00 5.00 60.00
90
2.00 1,200.00 0.00 1,200.00 0.00 0.00 60.00
Invoice Value(In Words) Total 1,200.00
ONE THOUSAND TWO HUNDRED SIXTY RUPEES AND ZERO PAISA ONLY Total GST Amount 60.00
Freight Charges 0.00
Loading And Packing Charges 0.00
Insurance Charges 0.00
Other Charges
Invoice Total (INR) 1,260.00
Amount of Tax Subject to Reverse Charge Outstanding Balance 31,046.75
Certified that the Particulars given above are true and correct Electronic Reference Number:

TERMS AND CONDITIONS OF SALE: Payment Terms - Net 21 days DESIGNERS RESOURCE TEXTILE P. LTD
DESIGNERS RESOURCE TEXTILE PVT LTD Signature:
Authorised Signatory:
BANK : HDFC BANK
CANO : 00532000014227
IFSC CODE : HDFC0000053
BRANCH : KORAMANGALA, BANGALORE Name:
Designation:

Advika Raja B 21-01-2025 16:21:02


Prepared by: Approved by:

You might also like