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Lone Ent Bill

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GST INVOICE e-Invoice

IRN : bfb3d7aee1c9b314d1092bbe749a04d17b-
54b09c178db136cb772a0bde6f8971
Ack No. : 132419926404362
Ack Date : 16-Oct-24

M/S FOOLY IMPEX - GST Invoice No. Dated


Ground Floor Masjid Street Near Masjid Al-Farooq FY253 16-Oct-24
Jawahir Nagar Srinagar-190001 Delivery Note
GSTIN/UIN: 01AAUPW0279R1ZR
State Name : Jammu & Kashmir, Code : 01 Reference No. & Date. Other References
E-Mail : foolyimpex999@gmail.com 256 dt. 16-Oct-24
Buyer’s Order No. Dated
Buyer (Bill to) 256 16-Oct-24
LONE ENTERPRISES (AJAS) Dispatch Doc No. Delivery Note Date
AJAS BANDIPORA,
GSTIN/UIN : 01APDPL5136Q1ZS Dispatched through Destination
State Name : Jammu & Kashmir, Code : 01
Bill of Lading/LR-RR No. Motor Vehicle No.
Jk05k1138

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

No. Rate Shipped Billed Shipped Billed (Incl. of Tax)

1 Healthy Life 04012000 5 % 40.00 CS 40.00 CS 162.00 Ltr 162.00 Ltr 54.33 51.74 Ltr 8,381.88
Lite 135ml

CGST 209.55
SGST 209.55
Tcs on Sales 9.00
8,809.98
ROUND OFF 0.02

Total 40.00 CS 40.00 CS 162.00 Ltr 162.00 Ltr 8,810.00


Amount Chargeable (in words) E. & O.E
INR Eight Thousand Eight Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

04012000 8,381.88 2.50% 209.55 2.50% 209.55 419.10


Total 8,381.88 209.55 209.55 419.10

Tax Amount (in words) : INR Four Hundred Nineteen and Ten paise Only
Company’s PAN : AAUPW0279R
Declaration for M/S FOOLY IMPEX - GST
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO SRINAGAR JURISDICTION
This is a Computer Generated Invoice

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