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Bill_2143_temp3s1

This document is a tax invoice from Ashapura Trading Co. to Zafar Ahmad, detailing a transaction for B-Coco Bites with a total amount of 16,013.00 INR. The invoice includes information on freight, weight, and terms of payment, along with insurance details. It also specifies the transportation details and includes a unique e-way bill number.

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kguabs
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19 views1 page

Bill_2143_temp3s1

This document is a tax invoice from Ashapura Trading Co. to Zafar Ahmad, detailing a transaction for B-Coco Bites with a total amount of 16,013.00 INR. The invoice includes information on freight, weight, and terms of payment, along with insurance details. It also specifies the transportation details and includes a unique e-way bill number.

Uploaded by

kguabs
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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SUBJECT TO SURAT JURISDICTION ONLY. !! SHREE GANESHAYA NAMAH !! MOB.

:9376725780
Original For Buyer Duplicate for Transporter Triplicate for Consignor
ASHAPURA TRADING CO.
676 BELGIUM SQUARE,, NR JAPAN,RING ROAD,SURAT
GSTIN:24BIGPV6057F1Z1 PAN NO.:BIGPV6057F
TAX INVOICE
__________________________________________________________________________________________
M/S, ZAFAR AHMAD Invoice No : 2143
KAPDA MANDI Invoice Date : 26/04/25
OLD DARI MANDI Supp Bill No : 1535/ADT
SITAPUR (U.P)-261001
GSTIN : 09AIPPA7615N1ZR LEDGER BALANCE : 446334.00
__________________________________________________________________________________________
LR NO.:68273013*1 DATED:29/04/25 WEIGHT: 90.00 FREIGHT: 660.00
CASE NO.:1535/ADT TRANSPORT: KARTAR DESTINATION: SITAPUR (U.P) -> (1481 km)
__________________________________________________________________________________________
SR DESCRIPTION MANUFACTURER NAME CUT PCS METERS FOLD RATE UNIT AMOUNT ADD/LS% AMT. NET AMT.
__________________________________________________________________________________________

1 B-COCO BITES (VOL-01) KAYAAN PRINTS PVT 0.00 64 0.00 238.00 PCS 15232.00 0.00 0.00 15232.00
540754 BOX

REMARK : IFSC : HDFC0000251 HDFC BANK A/C : 59209879386224


__________________________________________________________________________________________
GROSS TOTAL : 64 15232.00 0.00 15232.00
__________________________________________________________________________________________
TOTAL LESS: 0.00
TOTAL INS: 18.00
IGST @ 5.00% on Taxable Value 15,250.00 = 762.50

__________________________________________________________________________________________
PAYMENT WITHIN 0 DAYS DIRECT DESPATCH NET AMOUNT : 16013.00
SIXTEEN THOUSAND THIRTEEN ONLY
__________________________________________________________________________________________
TERMS & CONDITIONS : 1) GOODS ARE INSURED WITH TATA AIG GENERAL INSURANCE CO. LTD POLICY NO - 6520007676
2) INTEREST WILL BE CHARGED @ 24% P.A. FROM DUE DATE. 3) GOODS PURCHASED / DESPATCHED AT PURCHASER'S RISK AND ACCOUNT ONLY.
4) WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE DURING TRANSIT.
FOR ASHAPURA TRADING CO.
.
.
.
RECEIVER'S SIGNATURE CHECKED BY AUTHORISED SIGNATORY
Einvoice IRN:6aea82eebeb469a4f0284658b9907c430c98688f6d1c34bb07a8d25f2be73b28
E-WAY BILL No: 691896429046 Transporter ID: 07AAACK0250D1Z8

*691896429046*

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