GST No.
:- 08BXOPA9386H1ZW INVOICE
ANORA CREATIONS
J-310, INDUSTRIAL AREA, SITAPURA JAIPUR - 302022
Mobile No. : 7877177778
Invoice No. 008 Transport Mode : BY COURIER
Invoice Date : 13.08.2024 Vehicle Number :
Details of Receiver
Name : AMAN JOSHI
Address : Shakti Nagar, Malviya nagar
Jaipur , Rajasthan , 302017
GST No. : NOT REGISTERED State : RAJASTHAN State Code : 08
S.No. HSN CODE Description of Goods Qty. Rate Amount
6204 6 SAMPLES 6 2600.00 15600.00
6204 FABRIC 8 400 3200
PATTERN 2 1500.00 3000.00
Total 16 21800.00
Invoice Value In Words CGST @ 2.50% 545.00
TWENTY TWO THOUSAND EIGHT HUNDRED SGST @ 2.50% 545.00
NINTY RUPEES ONLY IGST @ 5% 0.00
Round Off
NET AMOUNT 22890.00
BANK DETAILS For : ANORA CREATIONS
BANK NAME : HDFC BANK
IFSC CODE : HDFC0003873
A/c No. : 50200047762518
BRANCH : RIICO IND. AREA SITAPURA Auth. Sing.