[_

Government of lndia /TELANGANA

Form GST INV-1
(See Ru/e 46 of CGST Rules 2017)

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--ii3 s:':c-s !.ee lsf ioPed to)

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'': ios' Total

sion"vuru"
cr^^6 \/2r"' Total Disc
Total Disc ti:il"J"
Taxable ccsr
or r.retwt. Eorovarm vn *.ru""il,orn, Rate nmount
'ff "...=t'
wt. caral
tsoo 33405
665000
ffis
24.191 40
24191 861.30 22 330 10
1 6or'ru 1
23ooooo

-j ffin 4,5u 3B93oO

j.: .:-':a r.o,.Er1 rqn. 192233 15OO i02233 13200c00
: : :.:::: ::- r/ / oo 52,79400 142278a0 14.12316 12s15534 1500
-, _..;: :: ::l 3r i u o 6e60681 1987766 "' '*
u
",,
2'zs"a 2'257 28

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only'
- : .:;-, :;,:;: :.,
Tota lnvoice Value (in Figure)
, ,uur,,-
' r:':s , Rs one Lakh Fifty Five Thousond
; ,";:;t""
Amount of Tax
: 4'514 56

Figure) : 155'000.00
Total lnvoice Value (in
Scrap Exchange :

Card
Credit Cards/Debit
: 1 55'000'00

I 000
ChequeiRTGSiNEFT/DD oo
credit Allowed '
' 000
TCS
lvlode of Receipts/Payment Sales Return
0.00
Advance Cancellation
0.00
Easy Gold Scheme
. o.ou
Additional Discount
AHWPN2992F- ' 0'00
TLATAH HARI KRTSHNA--PAN
NO: cift Voucher/cift Cards
Loyalty Redeemed

-.: :::: ::

DELIVERED
9i 6 Hallmarked Jewellery

ffiAm
@
. Exctrar,Se & Cash Purchasr'' I
PAID
I coPY Must
,nno,"" CoPY
lnvoice Murt I

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NameorsisnatoName' JINS SEBASTIAN
Desisnation/statrDeSignatiOn: BfanCh in-Chafge

JoYatu*tas tnOla Private I

lloor No.40/20116 A&8. ilesees Triton' l'larine
Ph' 0486-23S56. Emait cusfiomen
 Goverment of INDIA / State of TELANGANA
Form GST INV'l
(See Rule 46 of CGST Rules 2017)

36MBCJ1087GlZO
Joyalukkas lndia Pvt Ltd.- Hyderabad
il}674/11?i3
Punjagutta Hyderabad-500082
MG23418205
e liYD / SAL 3439
e 271M12018
2 980.00
Details of Consignee (ShiPPed to)
ce ver (Billed to)
l,!r. NEERADU MALLAIAH HARI KRISHNA Name: MT. NEEMDU MALLAIAH HARI KRISHNA
2.}286 SRISA] NAGAR COLONY ROAD NO 4 GSI BANDLAGUDA POST Address: at shop
SUPPIY

i.VDEa,^,eAo HYDERABAD Mob : 9246507856

i=LANGANA INDiA State: TELANGANA INDIA

:a sEterc: 36
GSTIN / UN:

TaxabL CGST SGST

l'tslt SAC Unil Grc$ Vrt Stone t'let !\rl GoH \Alw VA Stone Value Total
vale Rate Amount RatE Amount
B
0.00 23,106.E0 1.50 1.50 346.60 23.800.00
--: 22t cMS 7.271 .650 6.621 19,730.58 3,246.22 23,'106.80

23,106.80 23,106.80
Pieces - l 7.271 0.650 6.621 19,730.5E 3,2,16'22

Total lnvoice Value (in Figure) 23,800.00

-. xwords) i Rs.TwentyThreeThousandEight HundredOnly'
Amount of Tax 693.20

Total lnYoice Value (in Figure) 23,800.00

Scrap Exchange
credit cadyDebit card 23,E00.00

Cheque/RTGS/NEFTTDD 0.00
.00
Credit Allowed
TCS 0.00

Mode of Receipts/Payment Sales Retum

0.00
Advance Cancellation
Easy Gold Scheme
0.00
Additional Discount
0.00
I,r-r-LAIAH HARI KRISIINA-PAN NO: AHWPN2992F Gifi Voucher/Gift Cards
Loyalty Redeemed
0.00
GST Paid in Advance
0.00
Cash Received

PAID

BLACKBEEDS, WAX & STON:

Exchar,ge & Cash Purchase

lnvoice Copy Murt

ffi
7 days'After 7 days the goods will be treated Signature
r c can b€ exchanged only if retumed unused within
; Dosignation/Status
Name of Signatory
IlT., .lr.rs-5IsAs;;AN
Designation: granch
in_.t.,urg"