Invoice

CONSIGNOR Invoice No. Date

Asia Rope Twine Industries ARTI 013 10-Jul-20
D-15, Devashray Ind. Park, Nr. New Maninagar,
Nr. Express Highway Under Bridge
GIDC Vatva, Ahmedabad - 382445
GSTN : 24ALHPB9884H1ZU Transportor : Maharastra Freight Line, Ahmedabad
CONSIGNEE: Transportor GST : 24AATFM5430B1ZH
Shre J. M. Industries
Gate No. 101/1 B1, B/H Waswa Petrol Pump
At - Awadhan, Dhule - 424311
GSTN : 27ADZPM0246Q1ZN
Rate Amount
S. No. Description of Goods HSN QTY.
INR INR

1 Gear Box
Ratio - 7.5 : 1 84794000 1 set 8,500.00 8,500.00

2 Warm Gear
24 Teeth 84794000 1 Nos 3,900.00 3,900.00

Total INR 12400.00

IGST 18% 2232.00

In Words : Fourteen Thousands, Six Hundared Thirty Two Only Round 0.00
Grand Total INR 14632.00

FOR, Asia Rope Twine Industries

AUTHORISED SIGNATORY