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Platina Stones & Ceramics (1459) - Tally

This document is a tax invoice from Platina Stones & Ceramics to Kamnath Resorts & Club for the sale of ceramic tiles and transportation services, totaling ₹1,44,605. The invoice includes details such as GSTIN, PAN, and vehicle number, along with a breakdown of the taxable value and applicable IGST. The transaction is subject to Surat jurisdiction and includes terms regarding quality and payment conditions.

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Ritesh Joshi
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14 views1 page

Platina Stones & Ceramics (1459) - Tally

This document is a tax invoice from Platina Stones & Ceramics to Kamnath Resorts & Club for the sale of ceramic tiles and transportation services, totaling ₹1,44,605. The invoice includes details such as GSTIN, PAN, and vehicle number, along with a breakdown of the taxable value and applicable IGST. The transaction is subject to Surat jurisdiction and includes terms regarding quality and payment conditions.

Uploaded by

Ritesh Joshi
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
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ORIGINl'\I

PLATINA STONES & CERAMI CS

150.MAYUR INOUSTRII\L ESl Al L 1',L r\t~ DN~SI I~ INU ,OCtl l y 1:w


FOOT BM1ROLI ROA[) SURAT GUJ,ll,11 l<1'1 no,

GSTIN : 24AAPFP7721G1Z2 TAX INVOICE Phono 9824 I 31 I 08


I PAN : AAPFP7721G Email . [email protected]
Details of Rece1ver(Billed to) lnvo1co No. 1459
KAMNATH RESORTS & CLUB Date : 26/12/2024
PTS 62/02 AND PTS 62/01. Challan No: O
MOTi DAMAN.FORT AREA. Date
NEAR BRIDGE.HOUSE NO.7/10. DAMAN
1 State : Dadra & Nagar Havelt & Daman &
Diu Code: 26
GSTIN: 26AAZFK855 1B1ZX
Transport : Marks Vehicle No. : GJ19Y8237

I. LR.No. : Date :

IRN: 5476406749928537b443122ee6a8a302e476edbec2d6f647ca3d2d86026e80f Ack No.:


Destination : DAMAN Eway Bill No..
162•119286185654
681832417891
Ack Date.: 2024-12-26 12 33 00

SiNo Description HSNCode Pcs Quantity Unit Rate Dis% IGST% Rs.
CERAMIC TILES 33.000 Box 3546.61 18.00 1,17,038.13
69072100
TRANSPORATION 0.00 PCS 0.00 18.00 5,508.47
2 996511

Details of Consignee (Shipped lo) 33.000 BaseValue 1,22,546.G0


KAMNATH RESORTS & CLUB
PTS 62/02 AND PTS 62/01.
TaxableValue : 1,22,546.60
MOTi DAMAN.FORT AREA.
NEAR BRIDGE.HOUSE NO.7/10 D;.\MAN
Stale . Dadra & Nagar Havel! & Daman & Diu Code : 26
+ IGST 22,058.38
GSTIN : 26AAZFK8551 B1ZX
Net Rate : 4381.97

Rs.: ONE LAKH FORTY FOUR THOUSAND SIX HUNDRED FIVE Only Total Rs.: 1,44,605.00

Bank Details :- BANK:-ICICI BANK/BRANCH:-SOSYO CIRCLE VEHICLE NO.GJ19Y8237


A/C. 724805000003 IFSC.CODE:-ICIC0007248

afttr due con,1derat10n of the quality of goods ond


l .:1111, 11 1 We reserve th<' nght or recovery before due date at ally time (l) l he s,11.. 1~ llfl□ t:r,t,,,,,cJ tc, have IJ1:e11 made
thangc 111 4uaht/ or shortage quan~ty flhall be conwJcrcd M 1
prevmhng rate, (3) Report ,hall have to be pre,cntcd '"th111 24 hours of dchveu 11111.:re after 10 con1pla1nt~ uf any
The goods are despatched .it buyers 11~k (51 The payment ol tlus bill ~hall be m;id~.the..O,!•· !l.itt: fa,hnu wh1th
mtert:st@ !111: rate of'? 5% pm shall be charged lrom u,,,
cl11 1 •

d.11,• fb Subiect to SURAT Juri,d,cllon , C'\NES M.


~ ----- -
-~--
E.&.O.E --, (1· For: PLATINA STONEµ.,__CERAMICS

Received by
f ~ 1il
-...
l.~}i,~
Authorised Signatory
.MCSIRl~V8LEMDJPS FRl (IACS • •t1-201·2,9f75!1, 2~911371

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