Tax Invoice e-Invoice

IRN : ac2964654322e7435a0b930ebef54bf78f5b2dd21-
737a695904147f7bc8ce3bc
Ack No. : 172211259634436
Ack Date : 16-May-22

Locofast Online Services Pvt Ltd Invoice No. e-Way Bill No. Dated
B1/H3, Mohan Co-Operative Industrial Area LF/22-23/342 701259473877 16-May-22
Mathura Road, Block B, South Delhi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AADCL8794N1ZM LFB-8401 90 days PDC before delivery
State Name : Delhi, Code : 07 Reference No. & Date. Other References
CIN: U18202DL2019PTC347578 9 dt. 12-May-22 Landed
Consignee (Ship to) Buyer's Order No. Dated
M/S COLOR N STYLE PVT LTD
A-1/2-8,UPSIDC Industrial Area, Site-B Surajpur, Greater Naida ( UP), Ghaziabad, Dispatch Doc No. Delivery Note Date
Uttar Pradesh-201306, India
. 16-May-22
Dispatched through Destination
GSTIN/UIN : 09AACCC7258H1ZG
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Terms of Delivery
M/S COLOR N STYLE PVT LTD
A-1/2-9, SITE-B, UPSIDC,SURAJPUR,
INDUSTRIAL AREA, GREATER NOIDA,
Gautam Buddha Nagar, Uttar Pradesh, 201308
GSTIN/UIN : 09AACCC7258H1ZG
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Rayon 002 551611 59,783.00 m 52.25 m 31,23,661.75
Grey Cloth
30V*30V/68*58*63'' Plain
Greige
140-547, 141-260, 142-534, 143-523
144-535, 145-613, 146-560, 147-542
148-511, 149-609, 150-518, 151-540
152-554, 153-544, 154-644, 155-609
156-582, 157-671, 158-554, 159-557
160-510, 161-618, 162-561, 163-524
164-497, 165-524, 166-404, 167-526
168-562, 169-555, 170-551, 171-563
172-560, 173-600, 174-598, 175-541
176-526, 177-561, 178-543, 179-554
180-554, 181-692, 182-656, 183-560
184-525, 185-527, 186-374, 187-526
188-516, 189-534, 190-504, 191-426
192-590, 193-397, 194-598, 195-542
196-524, 197-556, 198-528, 199-528
200-528, 201-514, 202-506, 203-464
204-548, 205-576, 206-619, 207-598
208-554, 209-549, 210-614, 211-630
212-441, 213-550, 214-517, 215-532
216-554, 217-554, 218-611, 219-502
220-558, 221-453, 222-627, 223-461
224-371, 225-399, 226-529, 227-538
228-549, 229-609, 230-493, 231-603
232-556, 233-484, 234-581, 235-552
236-611, 237-556, 238-647, 239-508
240-440, 241-420, 242-346, 243-554
244-569, 245-547, 246-600, 247-510
248-426, 249-640, 250-543,
=59783

continued to page number 2

SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Locofast Online Services Pvt Ltd Invoice No. e-Way Bill No. Dated
B1/H3, Mohan Co-Operative Industrial Area LF/22-23/342 701259473877 16-May-22
Mathura Road, Block B, South Delhi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AADCL8794N1ZM LFB-8401 90 days PDC before delivery
State Name : Delhi, Code : 07 Reference No. & Date. Other References
CIN: U18202DL2019PTC347578 9 dt. 12-May-22 Landed
Consignee (Ship to) Buyer's Order No. Dated
M/S COLOR N STYLE PVT LTD
A-1/2-8,UPSIDC Industrial Area, Site-B Surajpur, Greater Naida ( UP), Ghaziabad, Dispatch Doc No. Delivery Note Date
Uttar Pradesh-201306, India
. 16-May-22
Dispatched through Destination
GSTIN/UIN : 09AACCC7258H1ZG
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Terms of Delivery
M/S COLOR N STYLE PVT LTD
A-1/2-9, SITE-B, UPSIDC,SURAJPUR,
INDUSTRIAL AREA, GREATER NOIDA,
Gautam Buddha Nagar, Uttar Pradesh, 201308
GSTIN/UIN : 09AACCC7258H1ZG
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.

IGST @5%- Payable 5 % 1,56,183.09

Rounding Balance 0.16

Total 59,783.00 m 32,79,845.00 ₹

Amount Chargeable (in words) E. & O.E
Thirty Two Lakh Seventy Nine Thousand Eight Hundred Forty Five INR Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
551611 31,23,661.75 5% 1,56,183.09 1,56,183.09
Total 31,23,661.75 1,56,183.09 1,56,183.09
Tax Amount (in words) : One Lakh Fifty Six Thousand One Hundred Eighty Three INR and Nine
paise Only
Company's PAN : AADCL8794N
Declaration
1. In case of any fabric anomaly, report within 3
Company's Bank Details
days of receiving the consignment.
A/c Holder's Name: Locofast Online Services Pvt Ltd
2. Interest of 2% p.m. shall be charged for
payments made after due date. Bank Name : ICICI Bank A/c
3. Locofast deserves the right to reject any debit A/c No. : 629405500782
request received for fabric that is not returned in its Branch & IFS Code: NEHRU PLACE Branch & ICIC0006294
original state/packing. SWIFT Code : ICICINBBCTS
4. Advance received is non-refundable. for Locofast Online Services Pvt Ltd
5. In case delivery is hold for more than 7 days,
Locofast has right to sell goods to other customers.
6. Cheque bounce charges are to be borne by customer Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - LF/22-23/342

Date : 16-May-22

IRN : ac2964654322e7435a0b930ebef54bf78f5b2dd21737a695904147f7bc8ce3bc
Ack No. : 172211259634436
Ack Date: 16-May-22

1. e-Way Bill Details

e-Way Bill No.: 701259473877 Mode : Generated Date: 16-May-22 3:36 PM
Generated By: 07AADCL8794N1ZM Approx Distance : Valid Upto :
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
Locofast Online Services Pvt Ltd M/S COLOR N STYLE PVT LTD
GSTIN : 07AADCL8794N1ZM GSTIN : 09AACCC7258H1ZG
Delhi Uttar Pradesh

Dispatch From Ship To

Samaprk India Logistics No. 13, 5th Streat College A-1/2-8,UPSIDC Industrial Area, Site-B Surajpur,
Road, Tiruppur-641602 Greater Naida ( UP), Ghaziabad,, Uttar Pradesh
Tiruppur Tamil Nadu 641602 -201306, India, . Uttar Pradesh Uttar Pradesh 201306

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

551611 Rayon 002 & Fabric 59,783 MTR 31,23,661.75 5

Tot.Taxable Amt : 31,23,661.75 Other Amt : 0.16 Total Inv Amt : 32,79,845.00
IGST Amt : 1,56,183.09

4. Transportation Details
Transporter ID : 06AASCS3552L1ZS Doc No. :
Name : SAMPARK INDIA LOGISTICS PRIVATE LIMTED Date :

5. Vehicle Details
Vehicle No. : From : Tiruppur CEWB No.: