PERFORMA INVOICE

M/s Texonic India Invoice No. Dated

PLOT NO-293 SEC-25 PART-II P.I.91 29-Jul-23
HUDA INDUSTRIAL AREA
PANIPAT-132103 (HARYANA) Delivery Note Mode/Terms of Payment
Haryana - 132103, India
GSTIN/UIN: 06ARVPS8039B1ZC
State Name : Haryana, Code : 06 Reference No. & Date. Other References
Contact : 9896116800,9215616800
E-Mail : texonicindia@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
U-LIKE FABRICS Dispatch Doc No. Delivery Note Date
Plot No-10 & 13,
Bari Industrial Area Dispatched through Destination
Bari, Sonipat
Haryana - India
GSTIN/UIN : 06AAOPG1186D1ZW Terms of Delivery
State Name : Haryana, Code : 06

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 8448 Parts & Assesorie for Weaving Machine 8448 1.00 SET 4,000.00 SET 4,000.00
TM11 RAPIER

SGST OUTPUT 9% 360.00

CGST OUTPUT 9% 360.00

Total 1.00 SET 4,720.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Seven Hundred Twenty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

8448 4,000.00 9% 360.00 9% 360.00 720.00

Total 4,000.00 360.00 360.00 720.00

Tax Amount (in words) : Indian Rupees Seven Hundred Twenty Only

Company’s VAT TIN : 06702614593

Buyer’s VAT TIN : 06983012430
Company’s Bank Details
Declaration
Bank Name : ICICI BANK
We declare that this invoice shows the actual price of the A/c No. : 017405003486
goods described and that all particulars are true and correct. Branch & IFS Code : G.T. Road, Panipat & ICIC0000174

Customer’s Seal and Signature for M/s Texonic India

Authorised Signatory

This is a Computer Generated Invoice