TAX INVOICE
Purchaser's Name & Address
RADHE PLY & HARDWARE
2,3Devdardhan Complex, Trikampura Patiya,
Mahemdabad Road, Vatva,
Ahmedabad-382445
Gujarat
Party's GST No:
| Invoice No. T-0001/2024-2025 |
Date. 01/04/2024 |
| Order.Ref No. | Date. 01/04/2024 |
| D.M.No. 001 |
Date. 01/04/2024 |
| Payment Terms. | |
| S.No | Description / HSN Code | Quantity | Rate | Per | GST% | Amount |
|---|---|---|---|---|---|---|
| 1 | "METAFIL" Epoxy Putty No. 3214 | 5.00 Kg | 150.00 Kg | Kg | 18.00 | 750.00 |
| 1 | "METAFIL" Epoxy Putty No. 3214 | 5.00 Kg | 150.00 Kg | Kg | 18.00 | 750.00 |
| 1 | "METAFIL" Epoxy Putty No. 3214 | 5.00 Kg | 150.00 Kg | Kg | 18.00 | 750.00 |
| GST NO: 24 A CBP M7 3 5 2 C 1ZZ | |
| DOCUMENTS THROUGH: | L/R. PW B NO. |
| DESPATCHED THROUGH: | |
| Rupees: Four Thousand Three Hundred Sixty Six Only | |
| Total | 6,450.00 |
| Packing and Forwarding. | 6,450.00 |
| Sub Total | 6,450.00 |
| CGST 9% | 580.50 |
| SCGST 9% | 580.50 |
| Rond Off | 0.00 |
| Grand Total | 4,366.00 |
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