TAX INVOICE
ORIGINAL
Purchaser's Name & Address
RADHE PLY & HARDWARE
2,3Devdardhan Complex, Trikampura Patiya,
Mahemdabad Road, Vatva,
Ahmedabad-382445
Gujarat
Party's GST No:
2
4
A
C
B
P
M
7
3
5
2
c
1
Z
Z
Invoice No.
T-0001/2024-2025
Order.Ref No.
T-0001/2024-2025
D.M.No.
T-0001/2024-2025
Date.
01/04/2024
Date.
01/04/2024
Date.
01/04/2024
Payment Term. :
S.No
Description / HSN Code
Quantity
Rate
Per
GST%
Amount
S.No
Description / HSN Code
Quantity
Rate
Per
GST%
Amount
GST No : 24ACBPM7352C1ZZ
Document Through :
Despatched Through :
L/R. / P W B NO.
The Naroda Nagrik co-operative Bank LTD
Rupees :
Total
Packing and Forwarding
Sub Total
CGST 9%
SGST 9%
Round Off
Grand Total
31,000.00
0.00
31,000.00
2,851.20
2,851.20
-0.40
37,382.00
TERMS & CONDITIONS:
(1) Our risk and respnsibility ceases as soon as goods leave our premises.
(2) We are not responsible for any breakage, damage, pilferage and shortage during transit.
(3) Any state or Central Government taxes and duties extra as and when applicable.
(4) All rates are strictly nett.
(5) Interest will be charged @ 18% per annum on all accounts unpaid after one month from the date of the bill
(6) Subject to Ahmedabad Jurisdiction
For, FIXOCHEM INDUSTRIES