Debit Memo TAX INVOICE Original

M/s. Komal Impex Delivery Address: Invoice No: SCF/T/101

B,2/2 Sejal App.Near Prajapati Park, Premier Synthetics Ltd.
Opp.Madhuvan Flat, B/H. Vasna Bus Stop, Santej Invoice Date: 05/09/2016
Vasna,Ahmedabad.

Station : Talaja Bales : 50 Quality : S-6

Lot No. : 81 Press No. : 8001-8150
Parakh Date : 05/09/2016 Days Cr. :0 Payment Due On : 05/09/2016
Dt. Of Weight : 05/09/2016 Mark :- Press Mark :-
Description Amount
FP Bales
No. Of Cotton Bales : 50 Rate/CANDY 37,300.00 845,918.49

Gross Weight : 8,090.000 Rate/QNTL. 10488.76

Less : Tare : 25.000

Less : Sample : 0.000

Net Weight : 8065.000

Party's C.S.T. No. : 24574001867 DT 06/07/2012

Sub Total 845,918.49
Party's TIN No. : 24074001867 DT 06/07/2012
Vehicle No. : GJ 2V 4795 Vat @ 4% 33,836.74
Add. Vat 1@ 8,459.18
R.Bilty No. : 864 Date :05/09/2016
Transport : JANTA TRANSPORT Total 888,214.42
Statioon From : TALAJA To : SANTEJ Round Of 0.42

Sales Against : VAT BILL

Grand Total 888,214.00

Broker :
Rupees : Eight Lakh Eighty Eight Thuosand Two Hundred Forteen Rupees Only
Our Bank Name : Kotak Mahindra Bank, Prernatirth Branch,Satellite, Ahmedabad.
Bank Account No : 0211618162
IFSC Code : KKBK0002570
Our G.S.T. No. : 24073806887, DATE: 26/10/2015 For, SHANKAR6 COTTON FIBERS (P) LIMITED
Our C.S.T. No. : 24573806887 DATE: 26/10/2015

(Authorised Signatory)