ORIGINAL FOR BUYER

PRAISE THE LORD

SHALOM THREAD WORK

Supplier of : Nylon, Polyster, Cotton, H.D.P.E., P.P., Other Yarns
Ramgad Nagar, Nepali Chwal, Near Makson Garage, P.K. Road, Opp. Brahma Vishnu Tower,
Mulund (W) 400 080.
Mobile No. Mr. Moses - 9323205407, 9967304145, 9022102560. Mr. Anokh-9867304076.
Email : shalomthreadworks@gmail.com

TAX INVOICE
GST NO. : 27AQQPS2117Q1Z1 Invoice No. : 118/2019-20
ARN NO. : AA270317018946X Date : 20 Sep 2019
Purchase Order : 4500240965
PO Date : 13.09.2019
M/S. SUDARSHAN CHEMICAL INDUSTRIES LIMITED
Payment Term :
Plot No. A-19/1 & 2 MIDC Mahad
District: Raigad, Mahad- 402309 LR.NO. :
Tel: 02145 232309 Fax:02145 232307 TRANSPORT NAME : ARUNA TRANSPORT

BUYER GST NO. : 27AABCS4223P1Z3

SR. HSN CODE/ Description & Specification QUANTITY AMOUNT

UNIT RATE
NO. SAC CODE of Goods / Services

1. 5509 4 Ply 100 55.00 5,500.00

Cone
Polyester Thread

TOTAL 5,500.00

SGST 6% 330.00
TOTAL TAX AMOUNT 12% 660.00 CGST 6% 330.00

TOTAL 6,160.00
GRAND TOTAL 6,160.00
AMOUNT IN WORDS: Six Thousand One Hundred Sixty Only.
Our Bank Details : Beneficiary Name : SHALOM THREAD WORK
Bank Name : CENTRAL BANK OF INDIA,
Bank Branch : Krishna Kunj, Ground Floor, Plot No. 148, P.K. Road, Mulund-Mumbai
Bank Branch Code : 1615
Account No. : 3667708060
IFSC Code : CBIN0281615

Certified that the Particulars given above are true and

correct and the amount indicated represents the price
For SHALOM THREAD WORK
actually charged and that there is no flow additional
consideration directly from the buyer
Terms: 1) Interest at 24% p.a. will be charged, MOSES SHELAR
if this invoice is not paid by due date.
2) No complaints will be noted if not lodged Authorised Signatory
within 3 days in case of descripancy
3) Under Mumbai jurisdiction only.