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16 lallubhai

This document is a tax invoice from Shree Janki Vallabh Sarees to the buyer Lallubhai, detailing a transaction dated April 23, 2025. The invoice includes itemized charges for various sarees, a subtotal of 37,470.00, and a grand total of 35,409.00 after discounts and taxes. It also outlines payment terms and conditions, including a 45-day payment period and interest charges for late payments.

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Shivy Oberoi
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4 views1 page

16 lallubhai

This document is a tax invoice from Shree Janki Vallabh Sarees to the buyer Lallubhai, detailing a transaction dated April 23, 2025. The invoice includes itemized charges for various sarees, a subtotal of 37,470.00, and a grand total of 35,409.00 after discounts and taxes. It also outlines payment terms and conditions, including a 45-day payment period and interest charges for late payments.

Uploaded by

Shivy Oberoi
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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!! Shree Ganeshaya Namah !! PH: ACCOUNTS-9687566633,SALES-9586566633,SALES-2-9586366633
SHREE JANKI VALLABH SAREES
GSTIN:24AHDPA7678L2Z2 ICICI LOMBARD P. NO.2001/348100497/00/000 PAN NO.:AHDPA7678L
1041 NEW SARDAR TRADERS MARKET,PUNA KUMBHARIA ROAD,SURAT
TAX INVOICE
__________________________________________________________________________________________
Buyer: LALLUBHAI BILL NO.: 16
KARMA TOLA, STATION ROAD, NEAR CHALLAN : 16
MOTI CHINEMA DATE : 23/04/25
AARHA(BIHAR) -802301 ORDER NO:
GSTIN: 10AAJFL8611P1Z3 Place of Supply:10-Bihar
__________________________________________________________________________________________
Consignee:
GSTIN:
__________________________________________________________________________________________
AGENT : POOJA TEXTILE AGENCY* PHONES:,
ADDRESS : A - 612 INDIA MARKET,,SURAT (GUJ)
__________________________________________________________________________________________
L.R. NO. : 16079580 LR DATE: 26/04/25 WEIGHT : 64.000
TRANSPORT: SAFE &SECURE(HARYANA CASE NO: 16x1 FREIGHT: 850.00
STATION: AURANGABAD(BIHAR) -> (1597 km) HSN:540754
__________________________________________________________________________________________
SR PARTICULARS PACK PCS MTR SELLING* RATE AMOUNT
__________________________________________________________________________________________
1 KAMAL NAYAN VOL 3 BOX 12 75.60 1,199.00 14388.00
2 SHYAMAPATI (FANCY PRINT W D BOX 12 75.60 631.00 7572.00
3 KAILASHVASHI (TWILL ZARI FA BOX 12 75.60 915.00 10980.00
4 ROSE BERRY-B BOX 6 37.80 755.00 4530.00

__________________________________________________________________________________________
BANK A/C No.:UNION BANK OF INDIA .A/C NO:311201010038156 - IFSC Code:UBIN0531120
REMARK : RSW B.NO.64 ISME PACK HUWA, BILTY AURANGABAD KI BANEGI
__________________________________________________________________________________________
SUB TOTAL 42 264.60 37470.00
__________________________________________________________________________________________
DISC LESS -> 37,470.00 X -10.00% : -3,747.00
IGST @ 5.00% on Taxable Value 33,723.00 = 1,686.15
__________________________________________________________________________________________
GRAND TOTAL: 35,409.00
__________________________________________________________________________________________
THIRTY FIVE THOUSAND FOUR HUNDRED NINE ONLY
__________________________________________________________________________________________
TERMS & CONDITIONS:- FOR SHREE JANKI VALLABH SAREES
1) SUBJECT TO SURAT JURISDICTION.
2) PAYMENT IS DUE WITHIN 45 DAYS FROM THE INVOICE DATE.
3) INTEREST@18% p.a. WILL BE CHARGED AFTER DUE DATE.
4) COMPLAINTS, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 24 HOURS

CHECKED BY DELIVERED BY AUTH. SIGNATORY


IRN: d4767776144cc9cd7233adb43d2f3e9df531e5017c784f15c8114f18a35aacd8 Ack No: 162520502462984
E-WAY BILL No: 601895722358 Transporter ID: 27AAGCS5100E1ZR

*601895722358*

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