TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 41b16eb8729921a970cb6db015283579efa4dc2-
636c123c47e5a7635d5ce3eae
Ack No. : 172313461547815
Ack Date : 15-Sep-23

TEXTILE DYE CHEM Invoice No. Dated

2465, PUNJABI BASTI, ROSHANARA ROAD TDC-507/23-24 15-Sep-23
SABZI MANDI, DELHI-110007 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AAHHD1911Q2Z4
Reference No. & Date. Other References
State Name : Delhi, Code : 07
TDC-507/23-24 dt. 15-Sep-23
E-Mail : hrucda1@gmail.com
Buyer’s Order No. Dated
Buyer (Bill to)
SUNDARAM DYES & CHEMICALS Dispatch Doc No. Delivery Note Date
JAWHAR Bazar Pilkhiva (Up)
GSTIN/UIN : 09AEGPB0446R1Z9 Dispatched through Destination
State Name : Uttar Pradesh, Code : 09 TUSHAR TPT PILAKHUWA
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 CBENE RED F3BS 32041139 25.000 Kg 787.00 Kg 8% 18,101.00

1X25

Cartage (18%) 100.00

IGST 3,276.18
Less : Round Off (-)0.18

Total 25.000 Kg IN 21,477.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Four Hundred Seventy Seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
32041139 18,201.00 18% 3,276.18 3,276.18
Total 18,201.00 3,276.18 3,276.18

Tax Amount (in words) : INR Three Thousand Two Hundred Seventy Six and Eighteen paise Only
Company’s Bank Details
A/c Holder’s Name : TEXTILE DYE CHEM
Bank Name : HDFC BANK A/C (02178430000157)
Company’s PAN : AAHHD1911Q A/c No. : 02178430000157
Branch & IFS Code : CHANDNI CHOWK & HDFC0000217
Declaration
for TEXTILE DYE CHEM
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