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Ajanta 2 Bill

This document is a tax invoice from Diamond Footcare Udyog Private Limited to Ajanta Footcare India P. Ltd. It details the sale and delivery of 14 different styles of shoes totaling 690 pairs, with a gross total of Rs. 97740. The invoice includes the applicable IGST of 12% amounting to Rs. 11728.80. The total bill amount is Rs. 109469.

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kamil
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559 views3 pages

Ajanta 2 Bill

This document is a tax invoice from Diamond Footcare Udyog Private Limited to Ajanta Footcare India P. Ltd. It details the sale and delivery of 14 different styles of shoes totaling 690 pairs, with a gross total of Rs. 97740. The invoice includes the applicable IGST of 12% amounting to Rs. 11728.80. The total bill amount is Rs. 109469.

Uploaded by

kamil
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

GSTIN: 06AAACD2843H1ZY TAX INVOICE Original For Receipient

PAN NO: AAACD2843H

DIAMOND FOOTCARE UDYOG PRIVATE LIMITED


PLOT NO. 345 HSIIDC, FOOTWEAR PARK, SECTOR-17,
BAHADURGARH,HARYANA,-124507
CIN :- UI9100HR1978PTC069989
Phone: +91-1276-222501/02 Email: info@[Link] Website: [Link]

Invoice No. : INV/23-24/4317 [Link] & Dt.. : No. of Packg. : 23


[Link] : 26-07-2023 Transport : OSC LOGISTICS - M-9582703924 P.O. No. : PO/HO/0101/23-24
Place of Supply : Bahadurgarh Vehicle No. : DL01LM6648 P.O. Date : 29-May-2023
Station : KOLKATA Private Marka : [Link]. : 10-Jul-2023
Eway Bill No : 381632707627 Type : FRESH Packing Marks : INV/23-24 /23
Ack No : 132315451749151 Ack Date : 26-07-2023

IRN : 061b679adf3b9bae352bda115188c539e1ec60a8e70fc340d17a1d8a4471239d

Bill to Address : Ship to Address:


AJANTA FOOTCARE INDIA P. LTD. (KOLKATA) AJANTA FOOTCARE INDIA P. LTD. (KOLKATA)
4 NO. 4 NO.
KUSTIA ROAD KUSTIA ROAD
KOLKATA - 700039 KOLKATA - 700039
KOLKATA (WB) MOb. 8697726740, KOLKATA (WB) MOb. 8697726740,
State : West Bengal (19) Code : 19 State : West Bengal (19) Code : 19
PAN NO : AAECA6357M PAN NO :
GSTIN : 19AAECA6357M1Z6 GSTIN : 19AAECA6357M1Z6
S.N . PARTICULARS HSN COLOUR SIZE MRP NO. OF QTY. IN TRANSACTION AMOUNT
1. BL1408 (4X8) 64031990 NAVY 4X4 429.00 1 30 141.00 4230.00
2. BL1408 (4X8) 64031990 NAVY 6X7 429.00 1 30 141.00 4230.00
3. BL1408 (4X8) 64031990 NAVY 7X7 429.00 4 120 141.00 16920.00
4. BL1408 (4X8) 64031990 NAVY 8X8 429.00 1 30 141.00 4230.00
5. BL1408 (4X8) 64031990 NAVY 4X8 429.00 1 30 141.00 4230.00
6. CG1092 (6X10) 64031990 OLIVE GREEN 10X10 429.00 3 90 142.00 12780.00
7. CG1092 (6X10) 64031990 OLIVE GREEN 7X7 429.00 1 30 142.00 4260.00
8. CG1092 (6X10) 64031990 OLIVE GREEN 9X9 429.00 1 30 142.00 4260.00
9. CG1092 (6X10) 64031990 OLIVE GREEN 8X8 429.00 4 120 142.00 17040.00
10. CG1092 (6X10) 64031990 OLIVE GREEN 8X9 429.00 1 30 142.00 4260.00

Totals c/o 76440.00


GSTIN : 06AAACD2843H1ZY TAX INVOICE Original For Receipient
PAN NO: AAACD2843H

DIAMOND FOOTCARE UDYOG PRIVATE LIMITED


PLOT NO. 345 HSIIDC, FOOTWEAR PARK, SECTOR-17,
BAHADURGARH,HARYANA,-124507
CIN :- UI9100HR1978PTC069989
Phone: +91-1276-222501/02 Email: info@[Link] Website: [Link]

Invoice No. : INV/23-24/4317 [Link] & Dt.. : No. of Packg. : 23


[Link] : 26-07-2023 Transport : OSC LOGISTICS - M-9582703924 P.O. No. : PO/HO/0101/23-24
Place of Supply : Bahadurgarh Vehicle No. : DL01LM6648 P.O. Date : 29-May-2023
Station : KOLKATA Private Marka : [Link]. : 10-Jul-2023
Eway Bill No : 381632707627 Type : FRESH Packing Marks : INV/23-24 /23
Ack No : 132315451749151 Ack Date : 26-07-2023

IRN : 061b679adf3b9bae352bda115188c539e1ec60a8e70fc340d17a1d8a4471239d

Bill to Address : Ship to Address:


AJANTA FOOTCARE INDIA P. LTD. (KOLKATA) AJANTA FOOTCARE INDIA P. LTD. (KOLKATA)
4 NO. 4 NO.
KUSTIA ROAD KUSTIA ROAD
KOLKATA - 700039 KOLKATA - 700039
KOLKATA (WB) MOb. 8697726740, KOLKATA (WB) MOb. 8697726740,
State : West Bengal (19) Code : 19 State : West Bengal (19) Code : 19
PAN NO : AAECA6357M PAN NO :
GSTIN : 19AAECA6357M1Z6 GSTIN : 19AAECA6357M1Z6
S.N . PARTICULARS HSN COLOUR SIZE MRP NO. OF QTY. IN TRANSACTION AMOUNT
b/d 76440.00
11. CG1092 (6X10) 64031990 OLIVE GREEN 6X10 429.00 1 30 142.00 4260.00
12. CG1093 (6X10) 64031990 GREY 6X10 429.00 1 30 142.00 4260.00
13. CG1093 (6X10) 64031990 GREY 10X10 429.00 2 60 142.00 8520.00
14. CG1093 (6X10) 64031990 GREY 8X9 429.00 1 30 142.00 4260.00

GROSS TOTAL 23 690 97740.00

DECLARATION:- Factory Discount 0.00


Certify that the particulars given above are correct and the amount indicated Additional Discount 0.00
represents the price actually charged and there is no flow of additional Cash Discount 0.00
consideration directly or indirectly from the buyer/customer. Cartage 0.00
Taxable Amount 97740.00
IGST 12.00% 11728.80
Rounded Off (+) 0.20
BILL AMOUNT 109469.00

RUPEES IN WORDS :One Lakh Nine Thousand Four Hundred Sixty Nine Only

Bank Name: State Bank of India ,Bank Account Number: 30826287050, Branch Name: SME IC, Bahadurgarh, Haryana ,IFSC Code: SBIN0005697

NARRATION:-

E-INVOICE QR Code
E.& O.E. For Diamond Footcare Udyog Private Limited
[Link] Dispute Are Subject To Bahadurgarh Jurisdiction Only
[Link] Responsibility Ceases After Delivery Of The Goods To Carrier
[Link] Once Sold Will Not Taken Back.
[Link] Payments Should Be Made By Crossed/Account Payee Cheque,
GSTIN : 06AAACD2843H1ZY TAX INVOICE Original For Receipient
PAN NO: AAACD2843H

DIAMOND FOOTCARE UDYOG PRIVATE LIMITED


PLOT NO. 345 HSIIDC, FOOTWEAR PARK, SECTOR-17,
BAHADURGARH,HARYANA,-124507
CIN :- UI9100HR1978PTC069989
Phone: +91-1276-222501/02 Email: info@[Link] Website: [Link]

Invoice No. : INV/23-24/4318 [Link] & Dt.. : No. of Packg. : 50


[Link] : 26-07-2023 Transport : OSC LOGISTICS - M-9582703924 P.O. No. : PO/HO/0101/23-24
Place of Supply : Bahadurgarh Vehicle No. : DL01LM6648 P.O. Date : 29-May-2023
Station : KOLKATA Private Marka : [Link]. : 10-Jul-2023
Eway Bill No : 351632708337 Type : FRESH Packing Marks : INV/23-24 /50
Ack No : 132315451760428 Ack Date : 26-07-2023

IRN : 8db7e3025b0d938437863ed9ed3c0d45e043b341b422009401f00d7815a22f2d

Bill to Address : Ship to Address:


AJANTA FOOTCARE INDIA P. LTD. (KOLKATA) AJANTA FOOTCARE INDIA P. LTD. (KOLKATA)
4 NO. 4 NO.
KUSTIA ROAD KUSTIA ROAD
KOLKATA - 700039 KOLKATA - 700039
KOLKATA (WB) MOb. 8697726740, KOLKATA (WB) MOb. 8697726740,
State : West Bengal (19) Code : 19 State : West Bengal (19) Code : 19
PAN NO : AAECA6357M PAN NO :
GSTIN : 19AAECA6357M1Z6 GSTIN : 19AAECA6357M1Z6
S.N . PARTICULARS HSN COLOUR SIZE MRP NO. OF QTY. IN TRANSACTION AMOUNT
1. BL1409 (4X8) 64031990 GREY 5X5 429.00 8 240 141.00 33840.00
2. BL1409 (4X8) 64031990 GREY 6X6 429.00 16 480 141.00 67680.00
3. BL1409 (4X8) 64031990 GREY 8X8 429.00 8 240 141.00 33840.00
4. BL1409 (4X8) 64031990 GREY 7X7 429.00 8 240 141.00 33840.00
5. BL1409 (4X8) 64031990 GREY 6X7 429.00 1 30 141.00 4230.00
6. BL1409 (4X8) 64031990 GREY 4X8 429.00 1 30 141.00 4230.00
7. BL1409 (4X8) 64031990 GREY 4X4 429.00 8 240 141.00 33840.00

GROSS TOTAL 50 1500 211500.00

DECLARATION:- Factory Discount 0.00


Certify that the particulars given above are correct and the amount indicated Additional Discount 0.00
represents the price actually charged and there is no flow of additional Cash Discount 0.00
consideration directly or indirectly from the buyer/customer. Cartage 0.00
Taxable Amount 211500.00
IGST 12.00% 25380.00
0.00
BILL AMOUNT 236880.00

RUPEES IN WORDS :Two Lakh Thirty Six Thousand Eight Hundred Eighty Only

Bank Name: State Bank of India ,Bank Account Number: 30826287050, Branch Name: SME IC, Bahadurgarh, Haryana ,IFSC Code: SBIN0005697

NARRATION:-

E-INVOICE QR Code
E.& O.E. For Diamond Footcare Udyog Private Limited
[Link] Dispute Are Subject To Bahadurgarh Jurisdiction Only
[Link] Responsibility Ceases After Delivery Of The Goods To Carrier
[Link] Once Sold Will Not Taken Back.
[Link] Payments Should Be Made By Crossed/Account Payee Cheque,

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