Professional Documents
Culture Documents
(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED
OPERATIONS ON PAYMENT OF IGST)
WOVEN FABRIC STUDIO PRIVATE LIMITED Invoice No. Dated
VILL-CHAK GUIN PARA 7/2022/2023 1-Apr-2021
POST+PS:-ISLAMPUR Delivery Note Mode/Terms of Payment
DIST:-MURSHIDABAD
GSTIN/UIN: 19AACCW9154A1ZA ADVANCE PAYMENT
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
CIN: U17299WB2021PTC243999 NIL
E-Mail : WOVENFABRICSTUDIO@GMAIL.COM
Buyer’s Order No. Dated
Buyer
CLOUTH HOUSE ONLINE LTD Despatch Document No. Delivery Note Date
130 ROYAL COLLAGE STREET
CAMDEN TOWN , LONDON NW1 OTA Despatched through Destination
e-mail:-info@clouthhouse.com DHL LONDON
MOB:-+44-02074856247
Country:
Terms of Delivery
ADVANCE PAYMENT AGAINST DELEVERY
1 Muslin Cotton Fabric 200 Count 52121300 20 PCS 2,250.00 PCS 45,000.00
2 ADD COURIEAR CHARGE 90319000 23 KG 457.00 KG 10,511.00
55,511.00
IGST 4,141.98
Total 59,652.98
Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Six Hundred Fifty Two and Ninety Eight paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
52121300 45,000.00 5% 2,250.00 2,250.00
90319000 10,511.00 18% 1,891.98 1,891.98
Total 55,511.00 4,141.98 4,141.98
Tax Amount (in words) : INR Four Thousand One Hundred Forty One and Ninety Eight paise Only