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K C Garments PVT LTD: Tax Invoice

1. This is a tax invoice from KC Garments Pvt Ltd to Jai Maa Durga Garments for various clothing items totaling Rs. 97,428.40. 2. The invoice provides details of 22 clothing items shipped including pajamas, t-shirts, along with HSN codes, MRP, quantity, price and line total for each item. 3. Shipping and billing details for both companies are included at the top along with contact information, invoice number, date, payment and transportation details.

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PRATIBHA COMPUTERS
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76 views3 pages

K C Garments PVT LTD: Tax Invoice

1. This is a tax invoice from KC Garments Pvt Ltd to Jai Maa Durga Garments for various clothing items totaling Rs. 97,428.40. 2. The invoice provides details of 22 clothing items shipped including pajamas, t-shirts, along with HSN codes, MRP, quantity, price and line total for each item. 3. Shipping and billing details for both companies are included at the top along with contact information, invoice number, date, payment and transportation details.

Uploaded by

PRATIBHA COMPUTERS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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K C GARMENTS PVT LTD

WH : IX/7038 MAHAVIR CHOWK ,ASHOK GALI ,IX/7038 ,Delhi, DELHI, 110031


,India
CIN : U18101DL2005PTC139844
DUPLICATE
GST No. : 07AACCK6794L1ZW
IX/7038 MAHAVIR CHOWK ,ASHOK GALI GANDHI
Contact No. : 01171277002/9911177002
NAGAR ,DELHI, DELHI, 110031 ,India TAX INVOICE
Email : [email protected]/[email protected]

Bill To : Ship To : Invoice No. 100051672


Customer No. : AG00554 JAI MAA DURGA GARMENTS Invoice Date : 28/06/2023 11:27
GST Number : 09ARRPA6368H1ZC Sales Order No. :
Customer Name : JAI MAA DURGA JAI MAA DURGA GARMENTS ,14 Payment Mode : CREDIT
GARMENTS VASHISHT MARKET BARA BAZAR,
JHANSI, UTTAR PRADESH, 284002 ,India

JAI MAA DURGA GARMENTS ,14 VASHISHT


MARKET BARA BAZAR, JHANSI, UTTAR Mobile No. 9818345180
PRADESH, 284002 ,India GST Number : 09ARRPA6368H1ZC
Place of : 09 UTTAR PRADESH
Email :
Supply
Contact No. :9818345180
Transporter : SHREE SHARMA ROAD
E-Way Bill No. : 701348926419
Name LINES
IRN No.: 932bea71a16d7261657f53231b1099b452d26532ae0fbe6bdf97987303d11e4e

S. GST Box UQC


ItemCode Product Description HSN MRP Qty Price Line Total
No. % Qty Code
1 ML003899 C45865_38-K3105-02 V-CLUB 38 PAJAMA REGULAR FIT FANCY AOP 6 610712.. 729 5 2 PCS 12.00 314.29 3,771.48
2 ML003901 C45865_42-K3105-02 V-CLUB 42 PAJAMA REGULAR FIT FANCY AOP 6 610712.. 729 5 2 PCS 12.00 314.29 3,771.48
3 ML004213 C47582-K1215-09 V-CLUB 38-42 PAJAMA NARROW FIT SIDE ZIP POCKET 61071210.. 629 5 4 PCS 36.00 276.19 9,942.84
4 ML004350 C47856-K1954-05 V-CLUB 38-42 PAJAMA SIDE PKT WITH BTM RIB 9 61071210.. 560 5 4 PCS 36.00 280.95 10,114.20
5 ML004913 C48978_L-K4860-02 V-CLUB L PAJAMA CARGO PKT WITH BTM RIB WASH 61071210.. 960 5 2 PCS 12.00 457.14 5,485.68
6 ML004914 C48978_XL-K4860-02 V-CLUB XL PAJAMA CARGO PKT WITH BTM RIB WA 61071210.. 960 5 2 PCS 12.00 457.14 5,485.68

7 MU018113 C48773_M-K4939-01 V-CLUB M R-NECK H/S PKT LOGO SLV GRIP LYCRA 61091000.. 440 5 1 PCS 8.00 209.52 1,676.16
8 MU018115 C48773_XL-K4939-01 V-CLUB XL R-NECK H/S PKT LOGO SLV GRIP LYCRA 61091000.. 440 5 1 PCS 8.00 209.52 1,676.16
9 MU018620 C49080_36-K4731-01 V-CLUB 36 R-NECK H/S CUT & SEW WASHING 6 61091000.. 549 5 2 PCS 12.00 257.14 3,085.68
10 MU018621 C49080_38-K4731-01 V-CLUB 38 R-NECK H/S CUT & SEW WASHING 6 61091000.. 549 5 2 PCS 12.00 257.14 3,085.68
11 MU018683 C49108_M-K4872-04 VINSON M R-NECK H/S WASHING PATCH PRINT 8 61091000.. 599 5 2 PCS 16.00 276.19 4,419.04
12 MU018736 C49141_34-K3439-03 FINIX 34 R-NECK CHEST HD PRINT H/S 10 61091000.. 229 5 2 PCS 20.00 109.52 2,190.40
13 MU018737 C49141_36-K3439-03 FINIX 36 R-NECK CHEST HD PRINT H/S 10 61091000.. 229 5 2 PCS 20.00 109.52 2,190.40

14 MU018738 C49141_38-K3439-03 FINIX 38 R-NECK CHEST HD PRINT H/S 10 61091000.. 229 5 2 PCS 20.00 109.52 2,190.40
15 MU018739 C49141_40-K3439-03 FINIX 40 R-NECK CHEST HD PRINT H/S 10 61091000.. 229 5 2 PCS 20.00 109.52 2,190.40
16 MU019014 C49342_M-K3208-03 V-CLUB M R-NECK H/S LYCRA HD PRINT 8 61091000.. 379 5 2 PCS 16.00 180.95 2,895.20

17 MU019015 C49342_L-K3208-03 V-CLUB L R-NECK H/S LYCRA HD PRINT 8 61091000.. 379 5 2 PCS 16.00 180.95 2,895.20
18 MU019112 C49416_42-K5611-01 V-CLUB 42 HENLEY NECK H/S PKT LOGO+FOUR BU 61091000.. 499 5 2 PCS 20.00 238.10 4,762.00
19 MU019268 C49520_36-K5704-03 VINSON 36 R-NECK H/S MIX DESIGN TENCEL PQ FA 61091000.. 599 5 3 PCS 24.00 266.67 6,400.08
20 MU019269 C49520_38-K5704-03 VINSON 38 R-NECK H/S MIX DESIGN TENCEL PQ FA 61091000.. 599 5 3 PCS 24.00 266.67 6,400.08
21 MU019270 C49520_40-K5704-03 VINSON 40 R-NECK H/S MIX DESIGN TENCEL PQ FA 61091000.. 599 5 3 PCS 24.00 266.67 6,400.08
22 MU019271 C49520_42-K5704-03 VINSON 42 R-NECK H/S MIX DESIGN TENCEL PQ FA 61091000.. 599 5 3 PCS 24.00 266.67 6,400.08

Total 50 404.00 97,428.40

To be continued...
K C GARMENTS PVT LTD
WH : IX/7038 MAHAVIR CHOWK ,ASHOK GALI ,IX/7038 ,Delhi, DELHI, 110031
,India
CIN : U18101DL2005PTC139844
DUPLICATE
GST No. : 07AACCK6794L1ZW
IX/7038 MAHAVIR CHOWK ,ASHOK GALI GANDHI
Contact No. : 01171277002/9911177002
NAGAR ,DELHI, DELHI, 110031 ,India TAX INVOICE
Email : [email protected]/[email protected]

Bill To : Ship To : Invoice No. 100051672


Customer No. : AG00554 JAI MAA DURGA GARMENTS Invoice Date : 28/06/2023 11:27
GST Number : 09ARRPA6368H1ZC Sales Order No. :
Customer Name : JAI MAA DURGA JAI MAA DURGA GARMENTS ,14 Payment Mode : CREDIT
GARMENTS VASHISHT MARKET BARA BAZAR,
JHANSI, UTTAR PRADESH, 284002 ,India

JAI MAA DURGA GARMENTS ,14 VASHISHT


MARKET BARA BAZAR, JHANSI, UTTAR Mobile No. 9818345180
PRADESH, 284002 ,India GST Number : 09ARRPA6368H1ZC
Place of : 09 UTTAR PRADESH
Email :
Supply
Contact No. :9818345180
Transporter : SHREE SHARMA ROAD
E-Way Bill No. : 701348926419
Name LINES
IRN No.: 932bea71a16d7261657f53231b1099b452d26532ae0fbe6bdf97987303d11e4e

S. GST Box UQC


ItemCode Product Description HSN MRP Qty Price Line Total
No. % Qty Code

Tax Details CGST SGST IGST Trade Discount 0.00

% Amt Discount Amt. 0.00


Other Charges 5 32.50 Freight 100.00
Goods Charges 5 4,871.45 Packing 450.00
Other 100.00
Bank Details : CITI BANK - A/CNO.: KC01AG00554 / IFSC Code : CITI0000002
Taxable Value 98,078.40
We Accept All Digital Payment Mode. GST Amount 4,903.92
Whether the tax is payable on Reverse Charge basis : No Round Off 0.32

Remarks : 100/- PAID PKR MONU 1 CARTON B Based On Deliveries Grand Total [INR] 102,982.00
100052859.

Amount In Words : (INR) ONE LAKH TWO THOUSAND NINE HUNDRED EIGHTY TWO ONLY

Reffered By : User Name : SOURAV Salesman Name : JAGJIT BERY (AG)


Terms & Conditions
For K C GARMENTS PVT LTD
1 All Payments should be made direct to the company or its authorised representative by cheque /NEFT/ RTGS/DD only.
2 All disputes subject to Billing State Jurisdiction
3 Goods Once sold will not taken back.
4 Interest @12p.a.will be charge if bill is not paid on due date .
5 Our responsibility ceases of as soon as the goods are handed over to the carrier/Customer
6 Rates can be change without prior information Signature of the Authorized Representative
K C GARMENTS PVT LTD
WH : IX/7038 MAHAVIR CHOWK ,ASHOK GALI ,IX/7038 ,Delhi, DELHI, 110031
,India
CIN : U18101DL2005PTC139844
DUPLICATE
GST No. : 07AACCK6794L1ZW
IX/7038 MAHAVIR CHOWK ,ASHOK GALI GANDHI
Contact No. : 01171277002/9911177002
NAGAR ,DELHI, DELHI, 110031 ,India TAX INVOICE
Email : [email protected]/[email protected]

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