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Das Furnishing Private Limited: GSTIN: 06AAJCD1844P1Z9

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GSTIN : 06AAJCD1844P1Z9 Original Copy

( Input Tax Credit is available to a taxable person against this copy )


TAX INVOICE
DAS FURNISHING PRIVATE LIMITED
P-11 SANOLI ROAD, ARVIND KIRANA STORE
BACKSIDE AHUJA MARBLE
PAN : AAJCD1844P
Tel. : 9992003000

Invoice No. : SDFPL03-859 Vehicle No. : HR67C5137


Dated : 08-11-2024 Station : AMRITSAR
Place of Supply : Punjab (03) E-Way Bill No. : 301878733200
Reverse Charge : N PRIVATE MARKA : SDFPL859 X 9
GR/RR No. : DESCRIPTION :
Transport : MONTGOMERY

Billed to : Shipped to :
DIWAN CHAND KEDAR NATH DIWAN CHAND KEDAR NATH
BUILDING NO 1587/12 BUILDING NO 1587/12
DIWAN CHAND KEDAR NATH, CHOWK KARORI DIWAN CHAND KEDAR NATH, CHOWK KARORI
AMRITSAR, Punjab, 143001 AMRITSAR, Punjab, 143001

GSTIN / UIN : 03ALJPC4702B1Z0 GSTIN / UIN : 03ALJPC4702B1Z0

IRN : 640f13a4018af57ef27b01e311b6dc3df123b88db937a7fa2a593f0aabe968d6 Ack.No. : 132420187218270 Ack. Date : 08-11-2024

S.N. Description of Goods HSN/SAC Qty. Unit Price IGST IGST Amount( ` )
Code Rate Amount

1. KNITTED FABRIC HSN:60019200 60019200 1,760.00 Metre 20.00 5.00 % 1,760.00 36,960.00

Grand Total 1,760.00 Metre ` 36,960.00

HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. IGST Amt. Total Tax
60019200 5% 1,760.00 MTR 35,200.00 1,760.00 1,760.00

Rupees Thirty Six Thousand Nine Hundred Sixty Only

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for DAS FURNISHING PRIVATE LIMITED
3. Subject to 'Haryana' Jurisdiction
only.
Authorised Signatory

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