Scribd
Upload
27 views2 pages

AMIT POLYFAB

The document contains two tax invoices from Prachi Mittal Creations (P) Ltd. detailing sales to Amit Polyfab Pvt Ltd. The invoices include information on goods sold, tax amounts, and total bill amounts, with the first invoice totaling Rs. 77,108 and the second Rs. 253,970.

Uploaded by

pinnaclepulsee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
27 views2 pages

AMIT POLYFAB

The document contains two tax invoices from Prachi Mittal Creations (P) Ltd. detailing sales to Amit Polyfab Pvt Ltd. The invoices include information on goods sold, tax amounts, and total bill amounts, with the first invoice totaling Rs. 77,108 and the second Rs. 253,970.

Uploaded by

pinnaclepulsee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Original for Recipient

TAX INVOICE Duplicate for Transporter


Triplicate for Supplier

PRACHI MITTAL CREATIONS(P) LTD.


CIN No.: U17111GJ2004PTC43540

Office: PLOT NO.22 TO 25, B.NO.218, POST. KARANJ, TALUKA :- MANDVI. DIST:- SURAT.GUJARAT.,
394110 GUJARAT-24
Phone: 9374723856
GST No. : 24AADCP2037Q1Z8 Dt: 01/07/2017 MSME No. : PAN No. : AADCP2037Q
Buyer's Name & Address: Delivery Party & Address: Inv. No. : 1272/S
AMIT POLYFAB PVT LTD SHREE RAM WARPING.. Date : 21/05/2024
BLOCK NO.107,TATITHAYA,PALSANA, SURAT. PLOT NO-H1/5,ROAD NO.8,DIAMOND IND PARK Challan No.: 1272/S
SURAT 394327 SACHIN. SURAT 394230 Date : 21/05/2024
Order No.: 0
State : GUJARAT State Code : 24 State : GUJARAT State Code : 24 Suply Place: GUJARAT

GST No.: 24AACCA4462H1ZY EWB No.: 661728278520


PAN No.: AACCA4462H
IRN : 2cbe66a8af071d1d4a06f35bee5c1335c09ecbaa3371e9fcdd636d65211d5f3f IRNAck : 162417199358936
Agent: . Transport: . LR No.:
HSN Code: 54023300 Name: CRIMP YARN
Description of Goods Lot No. Grade Chese Box Qty UOM Rate Amount
33 S-KOTA 920 FIROZI 1ST 334 18 399.640 KGS 172.2700 68845.98

Returnable Cops: 334


Net Rate : 192.94
Total 334 18 399.640 68845.98
Total Tax Payable Amount in words: Rupees Eight Thousand Two Hundred Taxable Amt 68845.98
Sixty One And Paise Fifty Two Only + CGST 6.000% 4130.76
+ SGST 6.000% 4130.76
Total Bill Amount in words: Rupees Seventy Seven Thousand One Hundred Total Tax Amt 8261.52
Eight Only

Tax is Payable On Reverse Charge : N.A. BILL AMOUNT 77108.00


BANK DETAIL
Bank: HDFC BANK A/c No.: 50200060877122 IFSC: HDFC0001026 Branch: NANPURA
Terms:
For, PRACHI MITTAL CREATIONS(P) LTD.

RECEIVED BY PREPARED BY CHECKED BY AUTHORISED SIGN


Original for Recipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier

PRACHI MITTAL CREATIONS(P) LTD.


CIN No.: U17111GJ2004PTC43540

Office: PLOT NO.22 TO 25, B.NO.218, POST. KARANJ, TALUKA :- MANDVI. DIST:- SURAT.GUJARAT.,
394110 GUJARAT-24
Phone: 9374723856
GST No. : 24AADCP2037Q1Z8 Dt: 01/07/2017 MSME No. : PAN No. : AADCP2037Q
Buyer's Name & Address: Delivery Party & Address: Inv. No. : 1274/S
AMIT POLYFAB PVT LTD SHREE RAM WARPING.. Date : 21/05/2024
BLOCK NO.107,TATITHAYA,PALSANA, SURAT. PLOT NO-H1/5,ROAD NO.8,DIAMOND IND PARK Challan No.: 1274/S
SURAT 394327 SACHIN. SURAT 394230 Date : 21/05/2024
Order No.: 0
State : GUJARAT State Code : 24 State : GUJARAT State Code : 24 Suply Place: GUJARAT

GST No.: 24AACCA4462H1ZY EWB No.: 691728277948


PAN No.: AACCA4462H
IRN : 79130479876d69053a196a75bf72df822555e33e0569f7e249fabbce81411517 IRNAck : 162417199366005
Agent: . Transport: . LR No.:
HSN Code: 54023300 Name: CRIMP YARN
Description of Goods Lot No. Grade Chese Box Qty UOM Rate Amount
33 S-KOTA 405/A RED* 1ST-A 605 55 1212.290 KGS 187.0500 226758.84

Returnable Cops: 605


Net Rate : 209.50
Total 605 55 1212.290 226758.84
Total Tax Payable Amount in words: Rupees Twenty Seven Thousand Two Taxable Amt 226758.84
Hundred Eleven And Paise Six Only + CGST 6.000% 13605.53
+ SGST 6.000% 13605.53
Total Bill Amount in words: Rupees Two Lakh Fifty Three Thousand Nine Total Tax Amt 27211.06
Hundred Seventy Only

Tax is Payable On Reverse Charge : N.A. BILL AMOUNT 253970.00


BANK DETAIL
Bank: HDFC BANK A/c No.: 50200060877122 IFSC: HDFC0001026 Branch: NANPURA
Terms:
For, PRACHI MITTAL CREATIONS(P) LTD.

RECEIVED BY PREPARED BY CHECKED BY AUTHORISED SIGN

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy