Tax Invoice e-Invoice

IRN : 06a65b4fc85f2a57d979780c1645cfc44f65838c-
d8d7ffa8caf3d58583cdca3e
Ack No. : 122110543116788
Ack Date : 23-Feb-21

SUDARSHAN SYNDICATE Invoice No. Dated

325-KALBADEVI ROAD 4334/20-21 23-Feb-21
3 RD FLOOR,MADHU MENSION Delivery Note Mode/Terms of Payment
MUMBAI - 400 002
GSTIN/UIN: 27AFCPS2440H1ZJ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 4334 dt. 23-Feb-21 RAHUL SHAH (TIKKU)
E-Mail : sudarshansyndicate@gmail.com Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
M ZAKARIYA TEXTILES
CHARAT COMPOUND 619.GALANO 1/1.KARIVALI Dispatched through Destination
BHIWANDI -421302 BHIWANDI
GSTIN/UIN : 27BGSPK4219E1Z9
Terms of Delivery
State Name : Maharashtra, Code : 27
Buyer (Bill to)
M ZAKARIYA TEXTILES
CHARAT COMPOUND 619.GALANO 1/1.KARIVALI
BHIWANDI -421302
GSTIN/UIN : 27BGSPK4219E1Z9
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 40’S PSF YARN PARSHVANATH 5509 1,500.00 KGS 157.00 KGS 2,35,500.00
(25 BAGS)

SGST 6% ON SALES 6% 14,130.00

CGST 6% ON SALES 6% 14,130.00

Total 1,500.00 KGS 2,63,760.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Three Thousand Seven Hundred Sixty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
5509 2,35,500.00 6% 14,130.00 6% 14,130.00 28,260.00
Total 2,35,500.00 14,130.00 14,130.00 28,260.00

Tax Amount (in words) : INR Twenty Eight Thousand Two Hundred Sixty Only
Company’s Bank Details
Bank Name : UNION BANK OF INDIA - CC A/C
A/c No. : 317405040090169
Company’s PAN : AFCPS2440H Branch & IFS Code : KALBADEVI & UBIN0531740
Declaration for SUDARSHAN SYNDICATE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory

This is a Computer Generated Invoice