Original for Recipient

GSTIN / UIN : 27AAXPT3020E1ZJ

TAX INVOICE
Invoice No. : GSTSL/ 558 Transport : LOCAL
Invoice Date : 10/02/2022 Vehicle No. :
Reverse Charge : L.R. No. :
State Name : MAHARASHTRA State Code : 27 E-Way Bill No. :

Buyer's Detail ( Billed To ) Consignee Detail ( Shipped To )

M/s : A.R.TEXTILES.. M/s : A.R.TEXTILES..

Address : 1718, SHANTI NAGAR ROAD, Address : 1718, SHANTI NAGAR ROAD,
YAHYA COMPOUND, YAHYA COMPOUND,
NAIGAON-2 BHIWANDI NAIGAON-2 BHIWANDI

GSTIN : 27AOLPS2254R1Z2 PAN No. : AOLPS2254R

State : MAHARASHTRA State Code : 27 GSTIN : 27AOLPS2254R1Z2
Broker : SANTOSH AGRAWAL State : MAHARASHTRA State Code : 27
Due Date : 11/02/2022 (1 Days)

Product Name / Service UOM D.O.No. Lot No. Quantity Rate per Amount Less Discount Taxable Value
5.00 Kgs
Bags Weight(Kgs.) % Amount

61 KARDED WARP (520515) Kgs. 558 24 1,224.000 2,104.00 5,15,059.20 0 0.00 5,15,059.20

ANNUR APA SPINNERS PVT

LTD

Total : 24 1,224.000 5,15,059.20 0.00 5,15,059.20

HSN / SAC Taxable Value CGST SGST IGST Add:

Rate% Amount Rate% Amount Rate % Amount
520515 515059.20 2.50 12876.48 2.50 12876.48 0.00

Total Amount Before Tax : 515059

Total GST Tax : 25,752.96

TCS@ % : 0.00

Round Off. : -0.16

Total Invoice : Five Lakhs Forty Thousand Eight Hundred Twelve Only Invoice Amount : 5,40,812.00
Amount in Words :

Delivery From : SREE LAKSHMI WARE HOUSE

MAYASHREE COMPOUND OPP-PRITI PETROL PUMP PURNA VILLAGE
BHIWANDI.
Phone : 9820610482