Tax Invoice

B. R and Co. Invoice No. Dated

Ck 13/89 Pashupateshwar Lakhi Choutra 22-23/496 26-Aug-22
Chowk Delivery Note Mode/Terms of Payment
Varanasi
GSTIN/UIN: 09ADPPC1142B1Z3
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : maheshwariankur.647@rediffmail.com
Consignee (Ship to) Buyer's Order No. Dated
Makhija Cotton Fab Pvt Ltd
31sharnam-111 Opp Anupam Cinema Dispatch Doc No. Delivery Note Date
Khokhra Ahmedabad
GSTIN/UIN : 24AAJCM7542B1ZO Dispatched through Destination
State Name : Gujarat, Code : 24
Terms of Delivery

Buyer (Bill to)

Makhija Cotton Fab Pvt Ltd
31sharnam-111 Opp Anupam Cinema
Khokhra Ahmedabad
GSTIN/UIN : 24AAJCM7542B1ZO
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Dupatta Fancy 6204 284 pcs 150.00 pcs 42,600.00

I GST 5 % 2,130.00

Total 284 pcs ₹ 44,730.00

Amount Chargeable (in words) E. & O.E
INR Forty Four Thousand Seven Hundred Thirty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6204 42,600.00 5% 2,130.00 2,130.00
Total 42,600.00 2,130.00 2,130.00
Tax Amount (in words) : INR Two Thousand One Hundred Thirty Only

Company's PAN : ADPPC1142B

Declaration for B. R and Co.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice