Tax Invoice

HRISHITA TRADERS Invoice No. Dated

RATANGIRI,BARIRAMCHANDRA PUR 433 2-Feb-2021
SITE-OFFICE Delivery Note Mode/Terms of Payment
NEULPUR
JAJPUR
GSTIN/UIN: 21BKDPM4772R1ZO Supplier's Ref. Other Reference(s)
State Name : Odisha, Code : 21
Buyer Buyer's Order No. Dated
M/S PARIDA CONSTRUCTION
BHADRAK Despatch Document No. Delivery Note Date
GSTIN/UIN : 21AAKFP2695N1ZR
State Name : Odisha, Code : 21 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 40MM AGGREGATES 2517 65.000 MT 680.00 MT 44,200.00

CGST @ 2.5% 2.50 % 1,105.00

SGST @ 2.5% 2.50 % 1,105.00

Total 65.000 MT ₹ 46,410.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Four Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2517 44,200.00 2.50% 1,105.00 2.50% 1,105.00 2,210.00
Total 44,200.00 1,105.00 1,105.00 2,210.00
Tax Amount (in words) : INR Two Thousand Two Hundred Ten Only

Declaration for HRISHITA TRADERS

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice