Tax Invoice e-Invoice
IRN : 14c3451c1e821524870f1856b40a3c03b4ffa21b7-
a05c5569b683066c221af67
Ack No. : 162418006210380
Ack Date : 13-Aug-24
Jyoti Industrial Corporation Invoice No. e-Way Bill No. Dated
Plot No:- 307 to 311/91,
MY SPACE INFRACON PVT LTD., 904 651767000121 13-Aug-24
Opp. ZYDUS CADILA HEALTH UNIT-1,
GIDC ANKLESHWAR - 393002 Dist:- BHARUCH
Delivery Note Mode/Terms of Payment
PAN No: AAJFJ5221F
GSTIN/UIN: 24AAJFJ5221F1ZP 904 Within 30 Days
State Name : Gujarat, Code : 24
E-Mail :
[email protected] Buyer's Order No. Dated
Buyer (Bill to) 1000352010 9-Aug-24
Adani Wilmar Ltd Dispatch Doc No. Delivery Note Date
Survey No:169
Plot No.:P-1,P-2,P-3
Vill:Dhrub, Tal:Mundra 13-Aug-24
Kutch
Dispatched through Destination
GSTIN/UIN : 24AABCA8056G1ZV
State Name : Gujarat, Code : 24 MARK EXPRESS COURIER AT YOUR WORKS
Place of Supply : Gujarat Bill of Lading/LR-RR No. Motor Vehicle No.
.
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Filter Cloth 591190 100.00 Pcs 240.00 Pcs 24,000.00
Concept Filter Cloth of 5Micron
ITEM CODE:- 3290915013
2 Polishing Filter Bag 59119090 200.00 Pcs 180.00 Pcs 36,000.00
Size : 170mm X 350mm / 1micron
ITEM CODE : 3290919183
60,000.00
CGST 3,600.00
SGST 3,600.00
Total 300.00 Pcs Rs. 67,200.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Two Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
591190 24,000.00 6% 1,440.00 6% 1,440.00 2,880.00
59119090 36,000.00 6% 2,160.00 6% 2,160.00 4,320.00
Total 60,000.00 3,600.00 3,600.00 7,200.00
Tax Amount (in words) : Indian Rupees Seven Thousand Two Hundred Only
Company's Bank Details
A/c Holder's Name : Jyoti Industrial Corporation
Bank Name : Kotak Mahindra Bank
A/c No. : 8911378010
Branch & IFS Code : Ankleshwar & KKBK0000819
Declaration SWIFT Code : KKBKINBB
TERMS AND CONDITIONS : 1) Subject to ANKLESHWAR for Jyoti Industrial Corporation
JURISDICTION. 2) Payment must be made by payee A/c. Draft or
cheque only. 3) The Company Shall not be responsible for cash payment. 4) E.&.O.E. Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
