TAX INVOICE

BINIT SALES Invoice No. Dated

Purani Bazar GST/19-20/R/30 7-May-2019
Jamui-811307 (Bihar) Mode/Terms of Payment
GSTIN/UIN: 10AIIPB8433E1ZV Credit
State Name : Bihar, Code : 10 Supplier’s Ref. Other Reference(s)

Terms of Delivery
Buyer
HOTEL NIRMALA INN
BY PASS ROAD, MAHISOURI, JAMUI, BIHAR,
811307
GSTIN/UIN : 10AAZCS5869D1ZX
State Name : Bihar, Code : 10

Description of Goods HSN/SAC GST MRP/ Quantity Rate per Disc. % Amount
Rate Marginal

Kinly Water 1ltr Pet( 2201 18 % 30.000 Cs 172.03 Cs 5,160.90

18%)

CGST Output 464.48

SGST Output 464.48
Round-Off 0.14

Total 30.000 Cs 6,090.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Ninety Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2201 5,160.90 9% 464.48 9% 464.48 928.96
Total 5,160.90 464.48 464.48 928.96

Tax Amount (in words) : INR Nine Hundred Twenty Eight and Ninety Six paise Only

Company’s PAN : AIIPB8433E

Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Customer’s Seal and Signature for BINIT SALES

Authorised Signatory
SUBJECT TO JAMUI JURISDICTION

This is a Computer Generated Invoice