TAX INVOICE

To, SHREE CHINTAMANI KNITTING PVT LTD. 9, Abdul Rehman Street, Yusuf Building, 2nd Floor Mumbai-400003 Maharashtra Tel No.91-22-22019504/66333973/08080474219				Invoice Number			:	COO/23-24/86
				Invoice Date			:	08-08-2023
				Receiver's GST No			:	27AAACS7492P1ZJ
				Place of Supply			:	Mumbai
				State			:	Maharashtra
				Reverse Charge Liability			:	No
IRN	511f722f0b3937d003186e34563e65eae3997b967651d3- f87d2de24b48c49652
Ack No	122317771471346
Ack Date	12-Aug-23
Membership Fees
Description of Services	S.A.C	Total COO Count	Taxable Value	CGST		SGST/UTGST		IGST
				Rate	Amount	Rate	Amount	Rate	Amount
Certificate of Origin for the year 2023-2024 (COO) MUM/156	999599	1	200/-	9 %	18	9 %	18
Total Invoice Value									236/-
Invoice Value (In Words):- Rupees Two hundred Thirty Six Only
Note: Please issue Multicity Cheque/DD in favour of “The Cotton Textiles Export Promotion Council” at the earliest
PAN: - AAAAT9241M GST: - 27AAAAT9241M1Z1 CIN: - U91110MH1954NPL009385

Engineering Center,5th floor, 9 Mathew Road, Mumbai 400 004,India T +(91 22)23632910/11/12 F + (91 22)23632914 E info@texprocil.org W www.texprocil.org | Ministry of Textiles : www.ministryoftextiles.gov.in

For The Cotton Textiles Export Promotion Council Authorized Signatory