Original for Recipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier
PRACHI MITTAL CREATIONS(P) LTD.
CIN No.: U17111GJ2004PTC43540
Office: PLOT NO.22 TO 25, B.NO.218, POST. KARANJ, TALUKA :- MANDVI. DIST:- SURAT.GUJARAT.,
394110 GUJARAT-24
Phone: 9374723856
GST No. : 24AADCP2037Q1Z8 Dt: 01/07/2017 MSME No. : PAN No. : AADCP2037Q
Buyer's Name & Address: Delivery Party & Address: Inv. No. : 1272/S
AMIT POLYFAB PVT LTD SHREE RAM WARPING.. Date : 21/05/2024
BLOCK NO.107,TATITHAYA,PALSANA, SURAT. PLOT NO-H1/5,ROAD NO.8,DIAMOND IND PARK Challan No.: 1272/S
SURAT 394327 SACHIN. SURAT 394230 Date : 21/05/2024
Order No.: 0
State : GUJARAT State Code : 24 State : GUJARAT State Code : 24 Suply Place: GUJARAT
GST No.: 24AACCA4462H1ZY EWB No.: 661728278520
PAN No.: AACCA4462H
IRN : 2cbe66a8af071d1d4a06f35bee5c1335c09ecbaa3371e9fcdd636d65211d5f3f IRNAck : 162417199358936
Agent: . Transport: . LR No.:
HSN Code: 54023300 Name: CRIMP YARN
Description of Goods Lot No. Grade Chese Box Qty UOM Rate Amount
33 S-KOTA 920 FIROZI 1ST 334 18 399.640 KGS 172.2700 68845.98
Returnable Cops: 334
Net Rate : 192.94
Total 334 18 399.640 68845.98
Total Tax Payable Amount in words: Rupees Eight Thousand Two Hundred Taxable Amt 68845.98
Sixty One And Paise Fifty Two Only + CGST 6.000% 4130.76
+ SGST 6.000% 4130.76
Total Bill Amount in words: Rupees Seventy Seven Thousand One Hundred Total Tax Amt 8261.52
Eight Only
Tax is Payable On Reverse Charge : N.A. BILL AMOUNT 77108.00
BANK DETAIL
Bank: HDFC BANK A/c No.: 50200060877122 IFSC: HDFC0001026 Branch: NANPURA
Terms:
For, PRACHI MITTAL CREATIONS(P) LTD.
RECEIVED BY PREPARED BY CHECKED BY AUTHORISED SIGN
Original for Recipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier
PRACHI MITTAL CREATIONS(P) LTD.
CIN No.: U17111GJ2004PTC43540
Office: PLOT NO.22 TO 25, B.NO.218, POST. KARANJ, TALUKA :- MANDVI. DIST:- SURAT.GUJARAT.,
394110 GUJARAT-24
Phone: 9374723856
GST No. : 24AADCP2037Q1Z8 Dt: 01/07/2017 MSME No. : PAN No. : AADCP2037Q
Buyer's Name & Address: Delivery Party & Address: Inv. No. : 1274/S
AMIT POLYFAB PVT LTD SHREE RAM WARPING.. Date : 21/05/2024
BLOCK NO.107,TATITHAYA,PALSANA, SURAT. PLOT NO-H1/5,ROAD NO.8,DIAMOND IND PARK Challan No.: 1274/S
SURAT 394327 SACHIN. SURAT 394230 Date : 21/05/2024
Order No.: 0
State : GUJARAT State Code : 24 State : GUJARAT State Code : 24 Suply Place: GUJARAT
GST No.: 24AACCA4462H1ZY EWB No.: 691728277948
PAN No.: AACCA4462H
IRN : 79130479876d69053a196a75bf72df822555e33e0569f7e249fabbce81411517 IRNAck : 162417199366005
Agent: . Transport: . LR No.:
HSN Code: 54023300 Name: CRIMP YARN
Description of Goods Lot No. Grade Chese Box Qty UOM Rate Amount
33 S-KOTA 405/A RED* 1ST-A 605 55 1212.290 KGS 187.0500 226758.84
Returnable Cops: 605
Net Rate : 209.50
Total 605 55 1212.290 226758.84
Total Tax Payable Amount in words: Rupees Twenty Seven Thousand Two Taxable Amt 226758.84
Hundred Eleven And Paise Six Only + CGST 6.000% 13605.53
+ SGST 6.000% 13605.53
Total Bill Amount in words: Rupees Two Lakh Fifty Three Thousand Nine Total Tax Amt 27211.06
Hundred Seventy Only
Tax is Payable On Reverse Charge : N.A. BILL AMOUNT 253970.00
BANK DETAIL
Bank: HDFC BANK A/c No.: 50200060877122 IFSC: HDFC0001026 Branch: NANPURA
Terms:
For, PRACHI MITTAL CREATIONS(P) LTD.
RECEIVED BY PREPARED BY CHECKED BY AUTHORISED SIGN
