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PHONES: ,,9726382441
Original For Buyer Duplicate for Transporter Triplicate for Consignor
NONU TEX
GSTIN:24BEJPA6825F1ZS MFG. OF DYED AND FANCY YARN PAN NO.:BEJPA6825F
144,145 RUPAL IND ESTATE-2,NR KOMAL CIRCLE,UDHANA,SURAT
TAX INVOICE
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Buyer: FAB TEX BILL NO.: 218/SY
PLOT NO. 012-10, ROAD NO.4, CHALLAN : 218/SY
HOJIWALA IND ESTATE, SACHIN UDHYOG NAGAR DATE : 16/08/19
SURAT -394230 ORDER NO: 2360
GSTIN: 24AAFFF6922R1ZY Place of Supply:24-Gujarat
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Consignee:
GSTIN:
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AGENT : PHONES:,
ADDRESS : ,,
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L.R. NO. : LR DATE: 16/08/19 WEIGHT : 0.000
TRANSPORT: CASE NO: 218x1 FREIGHT: 0.00
STATION: SURAT HSN/SAC: 5402
Distance(km):0 Transporter ID: E-Way Bill no:
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SR. DESCRIPTION CATEGORY PCS/ROLL CUT MTS/Kg RATE AMOUNT
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1 150/72 LICHI. 144 0.00 322.29 149.10 48053.44

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BANK A/C No.:ICICI BANK - 339805000250 - IFSC Code:ICIC0003398
REMARK :
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SUB TOTAL 144 322.29 48053.44
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HSN/SAC : 5402 CGST @ 6.00 % on Taxable Value 48053.44 = 2883.21
HSN/SAC : 5402 SGST @ 6.00 % on Taxable Value 48053.44 = 2883.21
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DUE DAYS:0 GRAND TOTAL: 53,820.00
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FIFTY THREE THOUSAND EIGHT HUNDRED TWENTY ONLY
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TERMS & CONDITIONS:- FOR NONU TEX
1) SUBJECT TO SURAT JURISDICTION.
2) GOODS HAVE BEEN SOLD & DESPATCHED AT THE ENTIRE RISK OF THE PURCHASER.
3) COMPLAINTS, IF ANY REGARDING THIS INVOICE MUST BE INFORMED IN WRITING WITHIN 48 HOURS
.
CHECKED BY DELIVERED BY AUTH. SIGNATORY