Tax Invoice

INDIGO MULTIFAB PVT LTD Invoice No. Dated

Regd. Off. E-64, Chanakya Place,
Opp. C-1, Janakpuri, New Delhi -59
IMF/056/19-20 9-Apr-2019
B.O. C-21, 2nd Floor, Community Centre,
Janakpuri, New Delhi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AABCI8536P1ZZ
State Name : Delhi, Code : 07
CIN: U18101DL2008PTC175784
Contact : 011-41814567 / 41854567/ 41654567 Supplier’s Ref. Other Reference(s)
E-Mail : fab@indigomultifab.com IMF/056/19-20
Buyer’s Order No. Dated
Buyer
VAISHNAVI GLOBAL PVT LTD Despatch Document No. Delivery Note Date
PLOT NO.C237, TTC INDUSTRIAL AREA, PACKING LIST ENCLS
TURBHE MIDC, PAWANE VILLAGE, NAVI Despatched through Destination
GSTIN/UIN : 27AACCV5812E1ZH ROAD NAVI MUMBAI
State Name : Maharashtra, Code : 27
Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 DENIM FABRIC 52094200 5 % 3,236 mts 189.00 mts 6,11,604.00

DENIM FABRIC
IMF/5792

OUTPUT IGST 5% 30,580.20

Less : Round Off (-)0.20

Total 3,236 mts 6,42,184.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Forty Two Thousand One Hundred Eighty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
52094200 6,11,604.00 5% 30,580.20 30,580.20
Total 6,11,604.00 30,580.20 30,580.20

Tax Amount (in words) : Indian Rupees Thirty Thousand Five Hundred Eighty and Twenty paise Only

Company’s Bank Details

Bank Name : AXIS BANK LTD
A/c No. : 917030070096192
Branch & IFS Code : RAJOURI GARDEN, 110027 & UTIB0000066
Declaration
for INDIGO MULTIFAB PVT LTD
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. The interest will be charged @24% after date of
Authorised Signatory
SUBJECT TO DELHI JURISDICTION

This is a Computer Generated Invoice