TAX INVOICE

EVERMORE FASHION HOUSE LLP Invoice No. Dated

1ST FLOOR EKSAR BORIVALI SHANTIVAN CHS 0004/ 2021-22 7-Jul-21
SHANTIVAN BUNGLOW, CTS NO: 1448/1 Delivery Note Mode/Terms of Payment
MUMBAI -400092 MAHARASHTRA INDIA DC /004/ 2021-22 70% ADVANCE & 30% WITHIN 10 DAYS
GSTIN/UIN: 27AAIFE2317E1ZS Reference No. & Date. Other References
State Name : Maharashtra, Code : 27 AF/050701 dt. 7-Jul-21
E-Mail : evermore.factory@gmail.com Buyer's Order No. Dated
Buyer (Bill to) AF/050701 5-Jul-21
AARYA FASHION Dispatch Doc No. Delivery Note Date
A-14, PADMINI COMPLEX 7-Jul-21
PIPE LINE ROAD Dispatched through Destination
PURNA, BHIWANDI, THANE 421302 TEMPO VAPI
GSTIN/UIN: 27AKKPT3215E1Z6 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 MH04HD7274
Terms of Delivery

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Services Rate
1 JOB WORK 9988 5 % 2033 PCS 108.00 PCS 219564.00
BABY SET
2 JOB WORK 9988 5% 22 PCS 108.00 PCS 2376.00
REJECTED PCS OF BABY SET
3 JOB WORK 9988 5 % 3600 PCS 8.00 PCS 28800.00
CUTTING CHARGES
250740.00
OUTPUT CGST @ 2.5% 2.50 % 6268.50
OUTPUT SGST @ 2.5% 2.50 % 6268.50
Total 5655 PCS ₹ 263277.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Three Thousand Two Hundred
Seventy Seven Only Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
250740.00 2.50% 6268.50 2.50% 6268.50 12537.00
Total: 2,50,740.00 6,268.50 6,268.50 12,537.00
Tax Amount (in words) : INR Twelve Thousand Five Hundred Thirty Seven Only
Remarks: for EVERMORE FASHION HOUSE LLP
BEING 2055 PCS DISPATCHED OF BABY SET AND 3600 PCS
CUTTING BILL
Company's PANMADE
: AAIFE2317E Authorised Signatory
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. This is a Computer Generated Invoice