ORIGINAL FOR BUYER

PRAISE THE LORD

SHALOM THREAD WORK

Supplier of : Nylon, Polyster, Cotton, H.D.P.E., P.P., Other Yarns
Ramgad Nagar, Nepali Chwal, Near Makson Garage, P.K. Road, Opp. Brahma Vishnu Tower,
Mulund (W) 400 080.
Mobile No. Mr. Moses - 9323205407, 9967304145, 9022102560. Mr. Anokh-9867304076.
Email : shalomthreadworks@gmail.com

TAX INVOICE
GST NO. : 27AQQPS2117Q1Z1 Invoice No. : 029/2019-20
ARN NO. : AA270317018946X Date : 14 May 2019
M/S. ALIGN RETAIL TRADES PVT LTD., Purchase Order :
PO Date :
Gat No. 232/2, Godwoen No. 1, Vathar Naka,
At Post- Peth Vadgaon, Tal- Hatkanangale, Payment Term :

Dist- Kolhapur, Pin-416112 (Maharashtra) LR.NO. :

Mobile : Shrikant Sir - 8625073787/ TRANSPORT NAME : MS TRANSPORT
Kiran Sir - 09503657947
BUYER GST NO. : 27AAFCA9142B1ZY

SR. HSN CODE/ Description & Specification

NO. SAC CODE of Goods / Services QUANTITY UNIT RATE AMOUNT

1. 5509 Polyester Thread –

350 38.86 13,601.00
Cone

TOTAL 13,601.00
SGST 6% 816.06
TOTAL TAX AMOUNT 12% 1,632.12 CGST 6% 816.06

TOTAL 15,233.12
GRAND TOTAL 15,233.00
AMOUNT IN WORDS: Fifteen Thousand Two Hundred Thirty Three Only.
Our Bank Details : Beneficiary Name : SHALOM THREAD WORK
Bank Name :   MODEL CO-OP.BANK LTD,
Bank Branch : Kandoi Apt, Nahur Road, Mulund (W) Mumbai-400080
Account No. : 018120100000969
IFSC Code  : HDFC0CMODEL

Certified that the Particulars given above are true and

correct and the amount indicated represents the price
For SHALOM THREAD WORK
actually charged and that there is no flow additional
consideration directly from the buyer
Terms: 1) Interest at 24% p.a. will be charged,
if this invoice is not paid by due date.
2) No complaints will be noted if not lodged
within 3 days in case of descripancy Authorised Signatory
3) Under Mumbai jurisdiction only.