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1083-Shakti Fashion

This document is a GST tax invoice from Shree Shyam Knitfab, dated May 28, 2025, for a transaction involving the sale of US Polo Open goods. The total amount chargeable is Rs. 31,968.00, which includes CGST and SGST of Rs. 761.15 each. Payment terms include cash discounts based on the payment timeline, with a declaration stating the invoice is computer-generated and subject to Surat jurisdiction.

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0% found this document useful (0 votes)
87 views1 page

1083-Shakti Fashion

This document is a GST tax invoice from Shree Shyam Knitfab, dated May 28, 2025, for a transaction involving the sale of US Polo Open goods. The total amount chargeable is Rs. 31,968.00, which includes CGST and SGST of Rs. 761.15 each. Payment terms include cash discounts based on the payment timeline, with a declaration stating the invoice is computer-generated and subject to Surat jurisdiction.

Uploaded by

kingstar343536
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Gst Tax Invoice

SHREE SHYAM KNITFAB Invoice No. Dated


C-540,KOHINOOR TEXTILE MARKET,RING ROAD,SURAT 1083/G 28-May-25
Plant-72-87, Platinum Ind Plot,Canal Rd:Nr.Pacific Delivery Note Mode/Terms of Payment
Engg.Collage,THATITHIYA, KADODRA, SURAT 1083/25-26
CONTACT-7574864487,7574864439 Reference No. & Date. Other References
GSTIN/UIN: 24ACQFS6014E1Z6 3226 dt. 28-May-25
State Name : Gujarat, Code : 24 Buyer’s Order No. Dated
CIN: + 3226 28-May-25
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date
28-May-25
Consignee (Ship to) Dispatched through Destination
SHAKTI FASHION
PLOT-11/12, KRISHNA INDUSTRIAL ESTATE
Agent Name : DIRECT
KADODARA, SURAT
GSTIN/UIN : 24AEZFS1392E1ZM Terms of Delivery
State Name : Gujarat, Code : 24
Buyer (Bill to)
SHAKTI FASHION
PLOT-11/12, KRISHNA INDUSTRIAL ESTATE
KADODARA, SURAT
GSTIN/UIN : 24AEZFS1392E1ZM
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC HSN Code No. of Quantity Rate per Disc. % Amount

No. Taka

1 US POLO OPEN 60063100 10 217.470 KG 140.00 KG 30,445.80

CGST 761.15
SGST 761.15
Less : ROUND OFF GST (-)0.10

Total 217.470 KG Rs. 31,968.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty One Thousand Nine Hundred Sixty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
60063100 30,445.80 2.50% 761.15 2.50% 761.15 1,522.30
Total 30,445.80 761.15 761.15 1,522.30

Tax Amount (in words) : Indian Rupees One Thousand Five Hundred Twenty Two and Thirty
paise Only
Company’s PAN :+
Declaration
NOTE:-THIS BILL IS AS PER BELOW Date & Time : 28-May-25 at 19:16
MENTIONED REVISED PAYMENT TERMS
WITH EFFET FROM 01/02/2023 Company’s Bank Details
PAYMENT REC. UPTOAPPLICABLE A/c Holder’s Name : SHREE SHYAM KNITFAB
CASH DISCOUNT Bank Name : BANK HDFC C.C. A/C (50200063033712)
10 DAYS2% CASH DISCOUNT A/c No. : 50200063033712
20 DAYS1% CASH DISCOUNT Branch & IFS Code : HAZIRA,SURAT & HDFC0000904
30 DAYSNIL DISCOUNT (NO LESS) for SHREE SHYAM KNITFAB
AFTER 30 DAYSINTEREST @ 18% P.
ASTRICTLY
Authorised Signatory
SUBJECT TO SURAT JURISDICTION
This is a Computer Generated Invoice

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