Tax Invoice

AVSL INDUSTRIES LTD. (717 HALOL) Invoice No. Dated

PLOT NO. 717, GIDC MASWAD AVSLHN/046/1920 24-Aug-2019
HALOL - 389350 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24AAACU7111P1Z7
State Name : Gujarat, Code : 24 Supplier's Ref. Other Reference(s)
AVSLHN/046/1920
Buyer Buyer's Order No. Dated
CORDS CABLE INDUSTRTIES LTD
SP-239, 240, 241, INDUSTRIAL AREA, Despatch Document No. Delivery Note Date
KAHARANI, BHIWADI, 147
DIST-ALWAR Despatched through Destination
GSTIN/UIN : 08AAACC0519K1ZV
DEEP PARAS TRANSPORT CO BHIWADI
State Name : Rajasthan, Code : 08
Bill of Lading/LR-RR No. Motor Vehicle No.
147 dt. 24-Aug-2019 RJ26GA-1912
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 PVC COMPOUND 3904 25,000.000 KGS. 65.00 KGS. 16,25,000.00
ST-1
(1000 BAGS X 25 KGS)=25000 KGS

IGST 18% 18 % 2,92,500.00

Total 25,000.000 KGS. ₹ 19,17,500.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Lakh Seventeen Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3904 16,25,000.00 18% 2,92,500.00 2,92,500.00
Total 16,25,000.00 2,92,500.00 2,92,500.00
Tax Amount (in words) : INR Two Lakh Ninety Two Thousand Five Hundred Only

Declaration for AVSL INDUSTRIES LTD. (717 HALOL)

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice