TAX INVOICE

SH BADMATAY NAMAH

JUST FABRICS Invoice No. Dated

1290, First Floor,
VAIDWARA, MALIWARA,
595 2-Jan-2020
CHANDNI CHOWK
DELHI
Delivery Note Mode/Terms of Payment
PH.9811517801 Advance
GSTIN/UIN: 07ADHPJ8497J2ZU
State Name : Delhi, Code : 07 Supplier’s Ref. Other Reference(s)
Contact : 91-23252625,91-9811517801
E-Mail : justfabric.in@gmail.com

Buyer’s Order No. Dated

Consignee telecom 2-Jan-2020
M/S EPRISE TRENDS Despatch Document No. Delivery Note Date
1026p, SECTOR -45, GURUGRAM -122003, PH.:
8130891026 Despatched through Destination
GSTIN/UIN : 06DDGPP3292B1ZN Auto Gurugram
State Name : Haryana, Code : 06
Terms of Delivery
Buyer (if other than consignee) By Road
M/S EPRISE TRENDS
1026p, SECTOR -45,
GURUGRAM -122003, PH.:
GSTIN/UIN : 06DDGPP3292B1ZN
State Name : Haryana, Code : 06
Contact person : MR. YOGESH PAWAR
E-Mail : yogesh@eprisetrends.com

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.

1 1 pc Cotton Fabrics -HSN 5208 5208 64.00 MTR 150.00 MTR 9,600.00
White Drill 16x12 -56"

IGST 5 % 5% 480.00

Total 64.00 MTR 10,080.00

Amount Chargeable (in words) E. & O.E
RUPAY Ten Thousand Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
5208 9,600.00 5% 480.00 480.00
Total 9,600.00 480.00 480.00

Tax Amount (in words) : RUPAY Four Hundred Eighty Only

Company’s Bank Details

Company’s PAN : ADHPJ8497J Bank Name : City Union Bank
A/c No. : 510909010041132
Declaration Branch & IFS Code : Chandni Chowk & CIUB0000253
Our Responsibility ceases after dyeing,bleaching,printing,
and any kind of processing of fabrics.Interest will be for JUST FABRICS
charged @24% after due date. Payment by
CHEQUE , NEFT or RTGS only. Authorised Signatory
SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice