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    Siris Synthetics Bhil

    Uploaded by

    prakashsynthetics009
    This document is a tax invoice from LALANI SULZ FAB PVT.LTD. for the sale of finished fabric exports to SIRIS SYNTHETICS. It includes details of the buyer and consignee, invoice number and date, item descriptions, quantities, rates, taxes, and payment and delivery details. The total invoice amount is Rs. 3,55,699 excluding taxes, with applicable CGST and SGST of 2.5% each totaling Rs. 16,938 in taxes. Payment terms require full payment by account payee cheque or draft within the due date.

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

    Siris Synthetics Bhil

    Uploaded by

    prakashsynthetics009
    39 views1 page
    This document is a tax invoice from LALANI SULZ FAB PVT.LTD. for the sale of finished fabric exports to SIRIS SYNTHETICS. It includes details of the buyer and consignee, invoice number and date, item descriptions, quantities, rates, taxes, and payment and delivery details. The total invoice amount is Rs. 3,55,699 excluding taxes, with applicable CGST and SGST of 2.5% each totaling Rs. 16,938 in taxes. Payment terms require full payment by account payee cheque or draft within the due date.

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    © © All Rights Reserved

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    This document is a tax invoice from LALANI SULZ FAB PVT.LTD. for the sale of finished fabric exports to SIRIS SYNTHETICS. It includes details of the buyer and consignee, invoice number and date, item descriptions, quantities, rates, taxes, and payment and delivery details. The total invoice amount is Rs. 3,55,699 excluding taxes, with applicable CGST and SGST of 2.5% each totaling Rs. 16,938 in taxes. Payment terms require full payment by account payee cheque or draft within the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    Siris Synthetics Bhil

    Uploaded by

    prakashsynthetics009
    This document is a tax invoice from LALANI SULZ FAB PVT.LTD. for the sale of finished fabric exports to SIRIS SYNTHETICS. It includes details of the buyer and consignee, invoice number and date, item descriptions, quantities, rates, taxes, and payment and delivery details. The total invoice amount is Rs. 3,55,699 excluding taxes, with applicable CGST and SGST of 2.5% each totaling Rs. 16,938 in taxes. Payment terms require full payment by account payee cheque or draft within the due date.

    Copyright:

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

    Orignal Duplicate Triplicate Transport Copy

    LALANI SULZ FAB PVT.LTD.


    G-174-175 RIICO IND. AREA IIIRD PHASE
    BHILWARA-311001
    G-174,175 RIICO IInd PHASE BHILWARA-311001(RAJ.)
    BHILWARA,State Code:08, State :Rajasthan,Country: INDIA
    Phone:-01482-221775,,(M)+91-94141-14089, Email:
    GSTIN :- 08AABCG5345A1Z1 CIN :- U17124RJ2001PTC017194
    TIN :- TIN NO:-08161005724 PAN :- PAN:-AABCG5345A
    ACK NO. :- ACK DATE :-

    IRN :-

    TAX INVOICE

    Finish Fabric Export Sales


    Details of Buyer (Billed To) Invoice Details

    M/s: SIRIS SYNTHETICS :-


    Invoice No
    EXP23-24/8
    SHOP NO.2, NEW CLOTH MARKET
    InvoiceDate :-
    PUR ROAD 23/09/23
    Indent No :- Date :-
    0 27/10/23
    :-
    Mob. Email Due Date: 23/09/23 IS RCM:- NO
    BHILWARA Details of Consignee (Ship To)
    Rajasthan StateCode 08 INDIA
    Adhar PAN Same as Buyer
    AALPV0427D
    GSTN 08AALPV0427D1ZQ CIN

    Agent Details

    Agent SELF

    Caseno Description HSN Shades Des No Cut Pcs Quantity Unit Rate Amount(Rs.)

    10 GOOD CUT 5515 MIX, 0.330 55 1267.58 Kgs 120.00 152109.60


    10 FANT 5515 MIX, 0.330 97 2293.88 Kgs 65.00 149102.20
    10 REGES 5515 MIX, 0.330 27 612.07 Kgs 46.00 28155.22
    10 CHINDI 5515 MIX, 0.330 36 782.83 Kgs 12.00 9393.96

    1 Total
    215 4956.36 338760.98
    Less Discount
    Bank Details
    Comm.

    AXIS BANK LTD. Cartage


    Add
    A/C NO. 241010300000602 Insurance
    Sp.Pack Chg.
    IFSC CODE - UTIB0000241
    Others
    BHILWARA
    GST Apllicable Amount 338760.98
    OUT CGST % 2.50 8469.02
    TAX SGST % 2.50 8469.02
    IGST %

    CESS %

    Total GST Value 16938.04


    TCS % 0
    Round of -0.02
    * LALANI GROUP *
    Net Amount (R/O) 355699.00
    RUPEES :- THREE LAKH FIFTY-FIVE THOUSAND SIX HUNDRED NINETY-NINE ONLY

    Despatch Details Insurance & Eway Details

    Despatch To BHILWARA Insured By Sbi Genral Insurance 31-1-2023


    Transport Name LOCAL Pol. No.
    GSTIN Place Of Supply BHILWARA
    Lr No. Eway Bill No
    Lr Date 23/09/23 DocThru. Agent Eway Bill Date

    Terms & Conditions :-


    1.Payment should be made by a/c payee Cheques/Drafts only. For : LALANI SULZ FAB PVT.LTD.
    2.Goods once sold will not be taken back.

    3.Interest will be charged @ 24% P.A. after due date.


    4. SUBJECT TO BHILWARA JURIDICTION ONLY.
    DEEPAK
    Prepared By............ E.& O.E. Auth. Signatory
    WE RUN ON TEX ERP 8.5

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