Original Copy
TAX INVOICE
VIJAY LAXMI AGENCIES INC
GROUND FLOOR, IX/6123, GURU HARI KISHAN GALI, GANDHI NAGAR, DELHI-110031
PAN : AFDPD8451L
GSTIN : 07AFDPD8451L1ZB
Tel. : 011-2207-8632,93132-09794 email : vijaylaxmiagenciesdl@gmail.com
Party Details : Invoice No. : V21-1409
GRASP APPAREL-TIRIPUR Dated : 26-03-2022
NO- 5 , RDO STREET , 2ND STREET Place of Supply : Tamilnadu (33)
RAYAPURAMM TIRIPUR-641601 (TN.) Reverse Charge : N
GR/RR No. :
Transport : SRD LOGISTICS PRIVATE LIMITED
GSTIN / UIN : 33AHOPG6376Q1ZK Vehicle No. :
Station : TIRIPUR
E-Way Bill No. : 781249024337 No. Of Cases : 2
S.P. ENTERPRISES-NEW
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. PANTS 620342 124.00 Pcs. 780.00 96,720.00
2. PANTS 620342 96.00 Pcs. 740.00 71,040.00
3. PANTS 620342 50.00 Pcs. 730.00 36,500.00
4. PANTS 620342 48.00 Pcs. 730.00 35,040.00
2,39,300.00
Add : IGST @ 5.00 % 11,965.00
Grand Total 318.00 Pcs. ` 2,51,265.00
HSN/SAC Tax Rate Alt Qty. UQC Taxable Amt. IGST Amt. Total Tax
620342 5% 318.00 PCS 2,39,300.00 11,965.00 11,965.00
Rupees Two Lakh Fifty One Thousand Two Hundred Sixty Five Only
OUR BANK DETAILS AS UNDER
DCB BANK , A/C NO- 17922900028723
IFSC : DCBL0000179, BRANCH : GANDHI NAGAR, DELHI-110031
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 VIJAY LAXMI AGENCIES INC
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
Duplicate Copy
TAX INVOICE
VIJAY LAXMI AGENCIES INC
GROUND FLOOR, IX/6123, GURU HARI KISHAN GALI, GANDHI NAGAR, DELHI-110031
PAN : AFDPD8451L
GSTIN : 07AFDPD8451L1ZB
Tel. : 011-2207-8632,93132-09794 email : vijaylaxmiagenciesdl@gmail.com
Party Details : Invoice No. : V21-1409
GRASP APPAREL-TIRIPUR Dated : 26-03-2022
NO- 5 , RDO STREET , 2ND STREET Place of Supply : Tamilnadu (33)
RAYAPURAMM TIRIPUR-641601 (TN.) Reverse Charge : N
GR/RR No. :
Transport : SRD LOGISTICS PRIVATE LIMITED
GSTIN / UIN : 33AHOPG6376Q1ZK Vehicle No. :
Station : TIRIPUR
E-Way Bill No. : 781249024337 No. Of Cases : 2
S.P. ENTERPRISES-NEW
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. PANTS 620342 124.00 Pcs. 780.00 96,720.00
2. PANTS 620342 96.00 Pcs. 740.00 71,040.00
3. PANTS 620342 50.00 Pcs. 730.00 36,500.00
4. PANTS 620342 48.00 Pcs. 730.00 35,040.00
2,39,300.00
Add : IGST @ 5.00 % 11,965.00
Grand Total 318.00 Pcs. ` 2,51,265.00
HSN/SAC Tax Rate Alt Qty. UQC Taxable Amt. IGST Amt. Total Tax
620342 5% 318.00 PCS 2,39,300.00 11,965.00 11,965.00
Rupees Two Lakh Fifty One Thousand Two Hundred Sixty Five Only
OUR BANK DETAILS AS UNDER
DCB BANK , A/C NO- 17922900028723
IFSC : DCBL0000179, BRANCH : GANDHI NAGAR, DELHI-110031
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 VIJAY LAXMI AGENCIES INC
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory
