SLRSI1984449
SLRSI1984449
TAX INVOICE
Invoice No: SLRSI1984449 Delivered From
Date and Time: 29/11/2024 04:40 PM AhmedabadDC-D019, Gallops Industrial Park -1, Warehouse
No. 2 on Plot No. 98, Village: Rajoda, Taluka: Bavla,
Order ID: SOA250366286842 Ahmedabad Rajkot Highway, Dist. Ahmedabad,
AHMEDABAD, GUJARAT-24, 382220, Contact-18005727662
Bill from Location:
Ahmedabad-Bopal-A250, Unit no. 25-32 on Ground Floor and
unit no. 1025-1032 on First Floor, The Retail Park, Bopal -
Ghuma BRTS Road, Bopal, Ahmedabad, Ahmedabad,
GUJARAT-24, 380058, Contact-18005727662 Company GST : 24AACCV1726H1ZK
5c822ae81c3cef10fc83444820ce5b601db1f3fc132b282acf5255b5ea99c094
IRN QR Code:
HSN : 85287219
Payment Summary
Tax Summary
Tax Type Tax Code Tax Rate(%) Taxable Value Tax Amount Invoice value
wherever applicable, GST is levied at applicable rate on the value determined as per Rule 32(5) of the CGST
Rules.Covered under reverse charge: No