Sales_TIF-0438_24-25 ADPC NEW1

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Tax Invoice e-Invoice

IRN : 8d48cc81465751bb08ff2485116fe47884c4403d7b669-
8665c0f2a205bd41e0d
Ack No. : 172416288892529
Ack Date : 25-Nov-24

THE INNOVATION FACTORY Invoice No. e-Way Bill No. Dated


GROUND FLOOR,PLOT NO-188,POCKET-E TIF-0438/24-25 721479645939 25-Nov-24
SECTOR-1,BAWANA DSIIDC CITY,DELHI-110039 Delivery Note Mode/Terms of Payment
MOB-9716022887
GSTIN/UIN: 07AFNPT6244B1ZB Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)


Dispatch Doc No. Delivery Note Date
ADPC SPORTS INDUSTRIES
B-8 UDHYOGPURA, PRATAPUR MEERUT Dispatched through Destination
-250103, MOB- 09837172574 BOLERO MEERUT
GSTIN/UIN : 09AAVFA0053C1ZO Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Uttar Pradesh, Code : 09 dt. 25-Nov-24 DL01LAE5279
Buyer (Bill to) Terms of Delivery
ADPC SPORTS INDUSTRIES
B-8 UDHYOGPURA, PRATAPUR MEERUT
-250103, MOB- 09837172574
GSTIN/UIN : 09AAVFA0053C1ZO
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No. Shipped Billed

1 GRAY 10 MM 40169100 1,980.00 SQ.FT 1,980.00 SQ.FT 30.00 SQ.FT 59,400.00


RUBBER TILES
110 BOX

INTEGRATED GST 10,692.00

Total 1,980.00 SQ.FT 1,980.00 SQ.FT 70,092.00


Amount Chargeable (in words) E. & O.E
INR Seventy Thousand Ninety Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
40169100 59,400.00 18% 10,692.00 10,692.00
Total 59,400.00 10,692.00 10,692.00

Tax Amount (in words) : INR Ten Thousand Six Hundred Ninety Two Only
Company’s Bank Details
A/c Holder’s Name : THE INNOVATION FACTORY
Bank Name : HDFC BANK
A/c No. : 50200073208131
Company’s PAN : ANFPT6244B Branch & IFS Code : MOTI NAGAR & HDFC0004396
for THE INNOVATION FACTORY
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice

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