Tax Invoice

ASHOK TEXTILE INDUSTRIES Invoice No. e-Way Bill No. Dated

36/76 Jagat Satguru Industrial Estate, 414/2019-20 2-Jan-2020
Off Aarey Road,Nr.Pravashi Indl.Estate,
Goregaon (East) Mumbai-400 063.
Delivery Note Mode/Terms of Payment
Maharashtra - 400063, India 45 Days
GSTIN/UIN: 27AAAFA5327N1ZD
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Contact : 022-40106244, 29275851 414/2019-20 Packing Slip A1147
E-Mail : ashoktextileindustries@yahoo.com
Buyer’s Order No. Dated
Consignee
Ramada Fashion
Despatch Document No. Delivery Note Date
Civil Line Road, Jogiyapur, Jaunpur Uttar Pradesh- 222002, India
GSTIN/UIN : 09BAMPM5099N1ZO Despatched through Destination
PAN/IT No : Shree Sunda Logistic Varanasi
State Name : Uttar Pradesh Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
5742 x 1 dt. 2-Jan-2020
Buyer Terms of Delivery
Ramada Fashion
Civil Line Road, Jogiyapur, Jaunpur Uttar Pradesh 222002 India
GSTIN/UIN : 09BAMPM5099N1ZO
PAN/IT No :
State Name : Uttar Pradesh Code : 09
Place of Supply : Uttar Pradesh
Contact Person : Alok Maurya
Contact : 9454010567/9140370576
E-Mail :

S- Description of HSN/SAC MRP Trade W.S.P Cash C.D Oty Rate Total Nett Amt.
l. Goods Per Disc% Disc. Amt. Disc.
1 PB-259 6203 1599.00 607.62 991.38 12.00 991.38 607.62 11896.56

2 PB-320 6203 1549.00 588.62 960.38 11.00 960.38 588.62 10564.18

3 PB-340 6203 1399.00 531.62 867.38 5.00 867.38 531.62 4336.90

4 PB-344 6203 1499.00 569.62 929.38 7.00 929.38 569.62 6505.66

5 PB-391 6203 1399.00 531.62 867.38 12.00 867.38 531.62 10408.56

6 PJC-012 6203 1499.00 524.65 974.35 8.00 974.35 524.65 7794.80

7 PJC-026 6203 1399.00 489.65 909.35 4.00 909.35 489.65 3637.40

Contd...
 Tax Invoice
ASHOK TEXTILE INDUSTRIES Invoice No. e-Way Bill No. Dated
36/76 Jagat Satguru Industrial Estate, 414/2019-20 2-Jan-2020
Off Aarey Road,Nr.Pravashi Indl.Estate,
Goregaon (East) Mumbai-400 063.
Delivery Note Mode/Terms of Payment
Maharashtra - 400063, India 45 Days
GSTIN/UIN: 27AAAFA5327N1ZD
State Name : Maharashtra, Code : 27 Supplier’s Ref. Other Reference(s)
Contact : 022-40106244, 29275851 414/2019-20 Packing Slip A1147
E-Mail : ashoktextileindustries@yahoo.com
Buyer’s Order No. Dated
Consignee
Ramada Fashion
Despatch Document No. Delivery Note Date
Civil Line Road, Jogiyapur, Jaunpur Uttar Pradesh- 222002, India
GSTIN/UIN : 09BAMPM5099N1ZO Despatched through Destination
PAN/IT No : Shree Sunda Logistic Varanasi
State Name : Uttar Pradesh Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
5742 x 1 dt. 2-Jan-2020
Buyer Terms of Delivery
Ramada Fashion
Civil Line Road, Jogiyapur, Jaunpur Uttar Pradesh 222002 India
GSTIN/UIN : 09BAMPM5099N1ZO
PAN/IT No :
State Name : Uttar Pradesh Code : 09
Place of Supply : Uttar Pradesh
Contact Person : Alok Maurya
Contact : 9454010567/9140370576
E-Mail :

S- Description of HSN/SAC MRP Trade W.S.P Cash C.D Oty Rate Total Nett Amt.
l. Goods Per Disc% Disc. Amt. Disc.
8 PJC-028 6203 1499.00 524.65 974.35 8.00 974.35 524.65 7794.80

62938.86
Transport 800.00
Charges
Output IGST 3146.95
Round Off 0.19

Total 7473.95 67.00 66886.00

Amount Chargeable(in words) E. & O. E
Sixty Six Thousand Eight Hundred Eighty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6203 62,938.86 5% 3,146.95 3,146.95
Total 62,938.86 3,146.95 3,146.95

Indian Rupees Three Thousand One Hundred Forty Six and Ninety Five paise Only
Tax Amount (in words) :
Company’s Bank Details
Bank Name : Kotak Mahindra Bank A/c No.2612560880
A/c No. : 2612560880
Company’s PAN : AAAFA5327N Branch & IFS Code : Bandra & KKBK0000646
for ASHOK TEXTILE INDUSTRIES
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Prepared by Verified by Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION

This is a Computer Generated Invoice