Tax Invoice
ABC TEXTILES (FY 2024-25) Invoice No. Dated
SF.249/1A, Thanthai Periyar Nagar Saalai, ABC/289/2024-25 8-Aug-24
Ponnanthottam, Murugampalayam, Delivery Note Mode/Terms of Payment
Iduvampalayam (Po),
Reference No. & Date. Other References
Tirupur - 641 687.
GSTIN/UIN: 33ACDFA8723F1ZO
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
DEVIATION QUANTITY 8-Aug-24
CIN: ACDFA8723F
Dispatch Doc No. Delivery Note Date
E-Mail : abctextiles2003@[Link]
Consignee (Ship to)
Dispatched through Destination
SD RETAIL LIMITED
Plot No.3/4/5 Survey No 60 Terms of Delivery
Opp. Diamond Gruh Udhyog B/H Ratnam Estate
Pirana Road, Bareja, Ahmedabad.
PAN NO :AAICS8200M
GSTIN/UIN : 24AAICS8200M1Z7
State Name : Gujarat, Code : 24
Buyer (Bill to)
SD RETAIL LIMITED
Plot No.3/4/5 Survey No 60
Opp. Diamond Gruh Udhyog B/H Ratnam Estate
Pirana Road, Bareja, Ahmedabad.
PAN NO :AAICS8200M
GSTIN/UIN : 24AAICS8200M1Z7
State Name : Gujarat, Code : 24
Sl Party DC Our DC Description of Goods HSN/SAC Quantity Rolls Rate per Amount
No.
1 LADIES PYJAMA SET 61081920 2 PCS 359.00 PCS 718.00
6095GX PYJAMA-VUBAN SAND
2 LADIES PYJAMA SET 61081920 1 PCS 343.00 PCS 343.00
2252GX-PYJAMA-CLOUD GREY
3 LADIES PYJAMA SET 61081920 1 PCS 343.00 PCS 343.00
2252GX-PYJAMA-TOFFEE
4 LADIES PYJAMA SET 61081920 2 PCS 464.00 PCS 928.00
2193-PYJAMA-CUBAN SAND
5 LADIES PYJAMA SET 61081920 2 PCS 488.00 PCS 976.00
2103-PYJAMA-CLOUD GREY
3,308.00
IGST 5% 5 % 165.40
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
ABC TEXTILES (FY 2024-25) Invoice No. Dated
SF.249/1A, Thanthai Periyar Nagar Saalai, ABC/289/2024-25 8-Aug-24
Ponnanthottam, Murugampalayam, Delivery Note Mode/Terms of Payment
Iduvampalayam (Po),
Reference No. & Date. Other References
Tirupur - 641 687.
GSTIN/UIN: 33ACDFA8723F1ZO
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
DEVIATION QUANTITY 8-Aug-24
CIN: ACDFA8723F
Dispatch Doc No. Delivery Note Date
E-Mail : abctextiles2003@[Link]
Consignee (Ship to)
Dispatched through Destination
SD RETAIL LIMITED
Plot No.3/4/5 Survey No 60 Terms of Delivery
Opp. Diamond Gruh Udhyog B/H Ratnam Estate
Pirana Road, Bareja, Ahmedabad.
PAN NO :AAICS8200M
GSTIN/UIN : 24AAICS8200M1Z7
State Name : Gujarat, Code : 24
Buyer (Bill to)
SD RETAIL LIMITED
Plot No.3/4/5 Survey No 60
Opp. Diamond Gruh Udhyog B/H Ratnam Estate
Pirana Road, Bareja, Ahmedabad.
PAN NO :AAICS8200M
GSTIN/UIN : 24AAICS8200M1Z7
State Name : Gujarat, Code : 24
Sl Party DC Our DC Description of Goods HSN/SAC Quantity Rolls Rate per Amount
No.
ROUND OFF 0.60
Total 8 PCS 3,474.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Four Hundred Seventy Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
61081920 3,308.00 5% 165.40 165.40
Total 3,308.00 165.40 165.40
Tax Amount (in words) : INR One Hundred Sixty Five and Forty paise Only
Remarks:
INVOICE NO:ABC/289/2024-25 LADIES PYJAMA SET - 8
PCS @ GARMENTS TO SD RETAIL
Company’s PAN : ACDFA8723F
Declaration
(1) Job work bill not for purchase and sales. (2) If any Company’s Bank Details
complaint please inform with in 7 days form the date of Bank Name : HDFC BANK LTD A/C No : 50200060294701
invoice. (3) We accept only cheque (or) rtgs. ( 4) Subject to A/c No. : 50200060294701
Tirupur Juridiction only. Branch & IFS Code : ERODE & HDFC0001589
Customer’s Seal and Signature for ABC TEXTILES (FY 2024-25)
Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
