Original for Recipient

GSTIN / UIN : 27AAXPT3020E1ZJ

TAX INVOICE
Invoice No. : GSTSL/ 559 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 : 14/02/2022 (4 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. 559 12 612.000 2,104.00 2,57,529.60 0 0.00 2,57,529.60

ANNUR APA SPINNERS PVT

LTD

Total : 12 612.000 2,57,529.60 0.00 2,57,529.60

HSN / SAC Taxable Value CGST SGST IGST Add:

Rate% Amount Rate% Amount Rate % Amount
520515 257529.60 2.50 6438.24 2.50 6438.24 0.00

Total Amount Before Tax : 257530

Total GST Tax : 12,876.48

TCS@ % : 0.00

Round Off. : -0.08

Total Invoice : Two Lakhs Seventy Thousand Four Hundred Six Only Invoice Amount : 2,70,406.00
Amount in Words :

Delivery From : SREE LAKSHMI WARE HOUSE

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