GSTIN : 03ANGPS3071A1ZH Original Copy
TAX INVOICE
K.M TEXTILE
SHOP. NO.166, ST. NO. 8, NAYA MOHALLA, MOCHPURA, LUDHIANA
Tel. : 98784-90535, 98787-97820, 01614656284 email : [Link]@[Link]
Invoice No. : 433 Transport : .
Dated : 26-12-2023 Vehicle No. : PB10GH8563
Place of Supply : Punjab (03) Station : Ludhiana
Reverse Charge : N E-Way Bill No. : 371705709036
GR/RR No. : Pvt. Mark :
Billed to : Shipped to :
Ankur Woollen Mills Ankur Woollen Mills
Mochpura Bazaar Ludhiana Mochpura Bazaar Ludhiana
GSTIN / UIN : 03ACFPK9665G1ZH GSTIN / UIN : 03ACFPK9665G1ZH
IRN : c73b9e4235480a9efc215725f0617af444bb9e94a8873e0976f210c17162e813 [Link]. : 132316942694233 Ack. Date : 26-12-2023
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Shawl 621490 1,500.00 Pcs. 184.00 2,76,000.00
2,76,000.00
Add : CGST @ 2.50 % 6,900.00
Add : SGST @ 2.50 % 6,900.00
Grand Total 1,500.00 Pcs. ` 2,89,800.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
5% 2,76,000.00 6,900.00 6,900.00 13,800.00
Rupees Two Lakh Eighty Nine Thousand Eight Hundred Only
Bank Details : AC NO. 366105500322
IFSC CODE. ICIC0003661
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for K.M TEXTILE
3. Subject to 'Ludhiana' Jurisdiction
only.
Authorised Signatory
