TAX INVOICE

SHAURYA EARTH
MOVERS & COMPANY
6, BEHIND POLICE THANA, GSTIN 08ADJPK0738M1Z8 Invoice Date 14/03/2022
HIRANMAGRI SEC-6,, UDAIPUR, State 08-Rajasthan Invoice No. GDS/2021-22/157
Rajasthan 313002
PAN ADJPK0738M Reference No. -
9636782240
skshivambat771@gmail.com

Customer Name Billing Address Shipping Address

AEN, FIELD DRAG LINE SUB DIV. 1ST, AEN, FIELD DRAG LINE SUB DIV. 1ST, AEN, FIELD DRAG LINE SUB DIV. 1ST,
BIKANER BIKANER BIKANER
Rajasthan Rajasthan
India India
Customer GSTIN

Place of Supply 08-Rajasthan Due Date 14/03/2022

Item HSN / Quantity Rate / Discount Taxable CGST SGST / CESS Total (₹)
SAC Item (₹) (₹) Value (₹) (₹) UTGST (₹) (₹)

1. CHARGING PUMP RELIEF VALVE FOR 8431 1.00 500.00 0.00 500.00 45.00 45.00 0.00 590.00
@9% @9%
KOMATSU HYDRAULIC PUMP BEML 220 PCS
HYDRAULIC EXCAVATOR
Total 500.00 45.00 45.00 0.00 590.00

Taxable Amount ₹ 500.00

Total Tax ₹ 90.00

Total Value ₹ 590.00

Total amount (in words) Five Hundred Ninety Rupees Only

Bank Details: For SHAURYA EARTH MOVERS & COMPANY

Account Number 30250200000568 IFSC BARB0HIRANM

_____________________
Bank Name: BANK OF BARODA Branch Name: HIRANMAGRI SEC-4 Authorised Signatory

Terms & Conditions:

1. Goods once sold will not be taken back.
2. Subject to "Udaipur-Rajasthan" Jurisdiction only.
3. Interest @18% p.a. will be charged if the bill is not paid within one 30 days from the bill date.

E.&.O.E. Receiver's Signature