GSTIN : 07BLYPM9635F1ZC Original Copy
TAX INVOICE
DARSH ENTERPRISES
1607/114, GANESH PURA, TRI NAGAR, NEW DELHI
110035
Invoice No. : DE/24-25/15 Transport : NA
Dated : 11-04-2025 Vehicle No. : DL01GC9838
Place of Supply : Delhi (07) Station : DELHI
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
SUKRAANA FASHION INDUSTRY SUKRAANA FASHION INDUSTRY
KH.NO-628.468/480, Sultanpuri Road KH.NO-628.468/480, Sultanpuri Road
NALLA, Sultanpur Majra Village NALLA, Sultanpur Majra Village
North West Delhi, Delhi, 110086 North West Delhi, Delhi, 110086
GSTIN / UIN : 07AEYFS9453H1Z3 GSTIN / UIN : 07AEYFS9453H1Z3
IRN : Ack.No. : Ack. Date :
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )
Code
1. EVA SHEET 3921 650.00 Kgs. 1,250.00 8,12,500.00
8,12,500.00
Add : CGST @ 9.00 % 73,125.00
Add : SGST @ 9.00 % 73,125.00
Grand Total 650.00 Kgs. 9,58,750.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 8,12,500.00 73,125.00 73,125.00 1,46,250.00
Rupees Nine Lakh Fifty Eight Thousand Seven Hundred Fifty Only
Terms & Conditions 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 for DARSH ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory