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Bhagyalaxmi Cotton: Bank Name - Icici Bankaccount No.-655705502528 IFCI CODE-ICIC0006557
Bhagyalaxmi Cotton: Bank Name - Icici Bankaccount No.-655705502528 IFCI CODE-ICIC0006557
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BHAGYALAXMI COTTON
C-1177-1180,GLOBLE TEXTILES
MARKET,OPP.NEW BOMBAY MARKET Mob :9377010303
SURAT 9998837977
GSTIN: 24BRTPS4297L1ZQ
[ ]Original For Recipient [ ]Duplicate For Transporter[ ]Triplicate For Supplier
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M/s.PUJA & SAI TEXTILES Invoice No : G/1258
Date : 15-02-2020
Challan No : 1258
KOLKATTA Challan Dt.: 15-02-2020
GSTIN : 19AGKPG0782B1ZL Order No. :
Place of Supply : 19-WEST BENGAL
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L.R. No : 30404 Dt.: 15-02-20 Broker : KAMAL MUNDRA
Case No : 1258 X 7 Weight : 0.000 Freight : 0.00
Sent by : JAI AMBEY CARGO To KOLKATTA Haste:
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|Sr|Name of Product |HSN Code| Pcs| Cut | F.Mts. | Fold | N.Mts | Rate | Rs. |
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| 1|CRETA FLOK DIGITAL | 5407 | 48| | 2362.50| 80.00| 1890.00| 46.00| 86940.00|
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| | Total... | | 48| | 2362.50| | 1890.00| | 86940.00|
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- DISCOUNT 5.00% 4347.00
+ IGST 5.00% 4129.65
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Received By Prepared by Authorised Signatory
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Shree Ganeshay Namah TAX INVOICE
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BHAGYALAXMI COTTON
C-1177-1180,GLOBLE TEXTILES
MARKET,OPP.NEW BOMBAY MARKET Mob :9377010303
SURAT 9998837977
GSTIN: 24BRTPS4297L1ZQ
[ ]Original For Recipient [ ]Duplicate For Transporter[ ]Triplicate For Supplier
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M/s.PUJA & SAI TEXTILES Invoice No : G/1352
Date : 17-03-2020
Challan No : 1352
KOLKATTA Challan Dt.: 17-03-2020
GSTIN : 19AGKPG0782B1ZL Order No. :
Place of Supply : 19-WEST BENGAL
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L.R. No : 32136 Dt.: 17-03-20 Broker : KAMAL MUNDRA
Case No : 1352 X 6 Weight : 0.000 Freight : 0.00
Sent by : JAI AMBEY CARGO To KOLKATTA Haste:
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|Sr|Name of Product |HSN Code| Pcs| Cut | F.Mts. | Fold | N.Mts | Rate | Rs. |
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| 1|COBRA SILK FINISH | 5407 | 31| | 3186.50| 84.00| 2676.66| 37.50| 100374.75|
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| | Total... | | 31| | 3186.50| | 2676.66| | 100374.75|
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- DISCOUNT 5.00% 5019.00
+ IGST 5.00% 4767.79
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Received By Prepared by Authorised Signatory
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