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  • 2875 Daluram Sample

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    sonnatafabtex
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    This tax invoice from Sonnata Fab Tex in Rajasthan is billing Daluram Ramchandar, a cloth merchant in Moga, Punjab for 60 kg of sample fabric worth Rs. 3,600. The invoice details the item, quantity, rate, and amount and applies a 5% IGST of Rs. 180, bringing the total due to Rs. 3,780. Payment terms require an account payee demand draft within 0 days and charge 18% interest per day on overdue amounts.

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    This tax invoice from Sonnata Fab Tex in Rajasthan is billing Daluram Ramchandar, a cloth merchant in Moga, Punjab for 60 kg of sample fabric worth Rs. 3,600. The invoice details the item, quantity, rate, and amount and applies a 5% IGST of Rs. 180, bringing the total due to Rs. 3,780. Payment terms require an account payee demand draft within 0 days and charge 18% interest per day on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    2875 Daluram Sample

    Uploaded by

    sonnatafabtex
    This tax invoice from Sonnata Fab Tex in Rajasthan is billing Daluram Ramchandar, a cloth merchant in Moga, Punjab for 60 kg of sample fabric worth Rs. 3,600. The invoice details the item, quantity, rate, and amount and applies a 5% IGST of Rs. 180, bringing the total due to Rs. 3,780. Payment terms require an account payee demand draft within 0 days and charge 18% interest per day on overdue amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GSTIN:08AJYPS0160L1ZI TAX INVOICE PAN NO : AJYPS0160L

    SONNATA FAB TEX


    TEMAVAS,TILWARA ROAD
    JASOL-344024,RAJASTHAN

    ' 912932232197
    ' 919414123797 MOB. : 919414123797

    EMAIL :

    IRN : ACK : DT :

    MSMENO. :UDYAM-RJ-05-0003632 TYPE :SMALL CATEGORY :TRADING

    INVOICE NO : S23-24/2875 EWAYBILL NO : DATE : 12/03/2024

    M/S . DALURAM RAMCHANDAR ORDER NO : DATE :


    CLOTH MERCHANT
    CONF NO : DATE :
    OLD DANA MANDI
    LR NO : A DATE : 12/03/2024

    DESTINATION : MOGA (PUNJAB)


    POST : MOGA (PUNJAB) - 142001
    DIST : MOGA
    STATE : PUNJAB CODE: 03
    GSTIN : 03AGEPB7061Q1ZC

    AGENT NAME : KASHMIRI LAL SUBHASH CHANDER,JALANDHAR TRASPORT : TRANSWAY FREIGHT CARRIERS PRIVATE LIMITED

    BALE NO ITEM NAME PACKING INS. HSN CODE CUT APX PCS QTY/MTR RATE AMOUNT

    2875 SAMPLE- K.G 520831 0.00 1 60.00 60.00 3600.00


    W/S
    PER KG

    TOTAL : 1 60.00 3600.00

    LESS : % SCEEM % DISCOUNT % SECOND % T.P % OTHER

    ADD : % TORA % JARMAN

    12.00 0.00

    BANK DETAIL : TOTAL TAXABLE VALUE FOR GOODS & SERVICES 3600.00

    07102320000394 CGST @

    HDFC0000710 SGST @

    BILL DUE DATE : 0 DAYS (12/03/2024) IGST @ 5.00 180.00

    TCS @

    Interest after dueDate @ 18 % is Rs. 1.78 per Day R/O : NET AMT: 3780.00

    Rupess : Three Thousand Seven Hundred Eighty Rupees Only.

    TERMS & CONDITIONS : FOR : SONNATA FAB TEX


    1. Payment by A/c Payee Demand Draft only.
    2. Interest @ 18 % will be charged after dues day from invoice Date.
    3. Goods of this Invoice are forwarded on your A/c Risk.
    4.Your Pending indent will be cancelled if Payment is Not recived in time perid
    5. Subject to "PALI-MARWAR" Jurisdiction Only. 6. E. & O.E.
    (Authorised Aignatury)

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