Duplicate Copy

Tax Invoice
Invoice No. Dated
POLRAC INTERNATIONAL 237 26/08/2017
3RD FLOOR, ASHISH BUILDING, Challan No. Payment Mode
PLOT NO. 5, B/H. VAISHALI CINEMA, Credit
VARACHHA ROAD, SURAT - 395 006. Gujarat (24) Order Ref. No. Payment Terms
Contact No.: 0261-2550047 26/08/2017 (0days)
email : Transporter Name
GSTIN No.: 24AAHFP4469P1ZK DT.:
PAN NO.: AAHFP4469P LR No. Cartoon
CIN No.:
Buyer Consignee
RAMDEV CREATION,
PLOT NO. 94/95,
SAIKRUPA IND. ESTATE ANJNAFARM,
()SURAT.
Contact Person :
Contact No.:
GSTIN No.: 24AKWPG8486G2ZH
PAN No.: PAN No. :
Rate with Taxable
Sr. Description of Goods HSNCode Qty Unit Disc% Amount
Tax Rate
1. 120/D2 EMBROIDERY YARN. 54034150 47 BOX 475.00 402.54 1.51 18633.70

47 Sub Total 18633.70

Net Amount (In words) : Twenty One Thousand Nine Hundred Eighty Eight CGST 9.00% 1677.03
Only.
SGST 9.00% 1677.03
Tax Amount (In words) : Three Thousand Three Hundred Fifty Four And Six Paise Only.

Note
Round Off. 0.24
Net Amount 21988.00
Terms of Sale Our Bank Details
(1) Our risks and responsibilities ceases once the goods have left our premises. Bank Name : DENA BANK
Any claim with transporter / carrier to be taken up with them directly.
(2) Interest at the rate of 18% p.a. will be charged on bills not paid as per the Branch : VISHAL NAGAR SURAT
terms. A/c No. : 109213000019
(3) Cheque Return charge Rs. 500
(4) E & O E
IFS Code : BKD0231092
(5) This is Computer Generated Invoice. Cheque in name of "POLRAC INTERNATIONAL"
(6) Subject to SURAT Jurisdiction.
Declaration for POLRAC INTERNATIONAL
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.

Receiver Sign Authorised Signatory