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    dhan sharda
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    This tax invoice from Divyaridhi International to Jubilee Infracon Private Limited is for the sale and delivery of 31 ladies suits. The total amount due is INR 41,490 which includes INR 37,045 for the suits at a rate of INR 1,195 per piece plus 12% IGST of INR 4,445.40 and is to be paid within 15 days.

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    This tax invoice from Divyaridhi International to Jubilee Infracon Private Limited is for the sale and delivery of 31 ladies suits. The total amount due is INR 41,490 which includes INR 37,045 for the suits at a rate of INR 1,195 per piece plus 12% IGST of INR 4,445.40 and is to be paid within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Tax Invoice

    Uploaded by

    dhan sharda
    This tax invoice from Divyaridhi International to Jubilee Infracon Private Limited is for the sale and delivery of 31 ladies suits. The total amount due is INR 41,490 which includes INR 37,045 for the suits at a rate of INR 1,195 per piece plus 12% IGST of INR 4,445.40 and is to be paid within 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Divyaridhi International Invoice No. Dated


    X/1978, U/G Floor, Street No-7 24 24-Feb-2018
    Rajgarh Extn.Delhi 110031 Delivery Note Mode/Terms of Payment
    Pan No FZFPS5001G 15 Days
    GSTIN/UIN: 07FZFPS5001G1ZF Supplier's Ref. Other Reference(s)
    State Name : Delhi, Code : 07
    Buyer Buyer's Order No. Dated
    Jubilee Infracon Private Limited
    200,Sihi Gate ,Ballabgarh Despatch Document No. Delivery Note Date
    Faridabad
    Gandhi Nagar
    TIN NO 07646998088 Despatched through Destination
    Pan No DXUPS0344K By Road
    GSTIN/UIN : 06AACCJ2348D1ZY Terms of Delivery
    PAN/IT No :
    Place of Supply : Haryana

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 LADIES SUIT 62 31 PCS 1,195.00 PCS 37,045.00

    IGST 12 % 4,445.40
    Less : ROUND OFF (-)0.40

    Total 31 PCS ₹ 41,490.00


    Amount Chargeable (in words) E. & O.E
    INR Forty One Thousand Four Hundred Ninety Only

    Company's PAN : FZFPS5001G


    Declaration for Divyaridhi International
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and
    correct. Authorised Signatory
    This is a Computer Generated Invoice

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