TAX INVOICE

MARUTI FASHION Invoice No. Dated

Company’s GSTIN/UIN : 27AARFM3269J1ZN 545/2021-22 24-Mar-2022
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
UTSAV FASHION PVT. LTD. DELHI Despatch Document No. Delivery Note Date
D-112,OKHLA INDUSTRIAL AREA, 034
PHASE-1, NEW DELHI-110020 Despatched through Destination
GSTIN/UIN : 07AABCU0072E1ZR Navneet Courier
State Name : Delhi, Code : 07
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 6066 5407 1 PCS 695.00 PCS 695.00

2 2219 5407 1 PCS 1,095.00 PCS 1,095.00

1,790.00
IGST 89.50
Round Off 0.50

Total 2 PCS 1,880.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Eighty Only

Company’s GSTIN/UIN : 27AARFM3269J1ZN

Company’s Bank Details
Declaration
Bank Name : HDFC BANK
We declare that this invoice shows the actual price of the A/c No. : 11052560004178
goods described and that all particulars are true and correct. Branch & IFS Code : HDFC0001105
Customer’s Seal and Signature for MARUTI FASHION

Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION

This is a Computer Generated Invoice