6/15/23, 11:26 AM Invoice Print

TAX INVOICE

AARTEX FURNISHINGS
WZ-NA-240, FIRST FLOOR,VISHNU GARDEN, NEW DEHLI, DELHI - 110018, INDIA  
Phone No : 9999939499

State : DELHI , State Code : 07 , Email Id : aartex2016@gmail.com , Website : WWW.AARTEXFURNISHINGS.COM

GSTIN : 07CKTPS4702E1ZW , PAN No : CKTPS4702E
Date & Time Invoice No
CREATION, (HYDERABAD) 15/06/2023 11:23 AM 23-24-4467
Billing Address Dispatched through Place of Supply
SM EXPRESS LOGISTICS (SURFAC
# 10-2-347/B/62,, ASIF NAGAR, HYDERABAD - 500028, TELANGANA HYDERABAD(TELANGANA)
E)
AWB No (AWB Date) : Weight
HYDERABAD - 500028 , TELANGANA(36)
Phone No : -, - -() : 3Kg ,
GSTIN : 36AAIFC4058J2Z9, Buyer's PAN No. :  AAIFC4058J

Order No.(Buyer's Ref No.)

CREATION, (HYDERABAD)
33575(101)
Shipping Address
# 10-2-347/B/62,, ASIF NAGAR, HYDERABAD - 500028, TELANGANA

HYDERABAD - 500028 , TELANGANA(36)

GSTIN : 36AAIFC4058J2Z9
# Product Description HSN Qty. Rate Amt Disc. Value CGST SGST IGST
1 MAGIC 1200 (6) 60054400 6.00 245.00 1470.00 0.00 1470.00 0.00 0.00 73.50
MTRS @ 5.00%

  Total 6.00   1470.00 0.00 1470.00 0.00 0.00 73.50

E.& O.E. Subtotal 1470.00
IRN No : 8954856ac28c609c4cb742c934fcf73b58ecfabd63ba0a82c5828ac35fc08f5 Total GST 73.50
5 Total Amount 1544.00
IRN Date : 15/06/2023 11:25:48  
Ack No : 172312950638612
Ack Date :  2023-06-15 11:26:00 For AARTEX FURNISHINGS
Rs. One Thousand Five Hundred Forty-Four only

Bank Name : Authorised Signatory

KOTAK MAHINDRA BANK ,
Account No : 7512739466 ,
IFSC Code : KKBK0004615 ,
Branch : PUNJABI BAGH, NEW DELHI

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Declaration :  E.& O. E, Terms & Condition, 1. Goods once sold will not be taken back. 2. All disputes, subject to Delhi Jurisdiction. 3. Parcels must be
weighted beforetaking delivery from carriers. 4. Payments against the bill are to be made direct to the company. 5. Interest @18% P.A. shall be charged
if the bill is not paid on presentation.
Reg. Office : WZ-NA-240, FIRST FLOOR,VISHNU GARDEN, NEW DEHLI, DELHI , INDIA 110018, Phone No : 9999939499

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