SHRI NATH TRADERS TAX

G-65, RIDDHI SIDDHI TOWER SEC-5 VIDHYADHAR NAGAR

JAIPUR, Rajasthan India - 302039
INVOICE
M: 8769982510, 9351716549 EMAIL: sntearthing@yahoo.com
GSTN: 08APRPD1315H1Z2
Invoice No: 968 EWAY BILL NO:: 7612 6080 1726
Invoice Date: 23/05/2022 DESTINATION:-: GENDOLI
Payment Terms: Due on Receipt DESPATCH THROUGH:-: LOADING
BILL TO SHIP TO
JAIN IRRIGATION SYSTEMS LTD.ALWAR JAIN IRRIGATION SYSTEMS LTD.ALWAR
PLOT NO 1, , M I AREA, ALWAR, ALWAR Place of Supply : Rajasthan (08)
Alwar, Rajasthan - 301030 GSTN : 08AAACJ7163Q1ZY
Place of Supply : Rajasthan (08)
GSTN : 08AAACJ7163Q1ZY
S.N. Item HSN/SAC Qty Rate Amount
1 DI AIR VALVE TEE 250*80 7307 20 Pic 4210 84,200.00
Freight - Sales 12500 12,500.00

Total 20 96,700.00
Sub Total : ₹ 96,700.00
Total in words: SGST @ 9.0% : ₹ 8,703.00
One lakh fourteen thousand one hundred six only CGST @ 9.0% : ₹ 8,703.00
₹
Bank Details: Total :
Account Name: SHRI NATH TRADERS 114,106.00
BANK NAME: IDFC FIRST BANK For, SHRI NATH TRADERS
Account Number: 10060860755
IFSC: IDFB0042135
VIDHYADHAR NAGAR JAIPUR
A/C TYPE: CURRENT A/C
Authorized Signature
Notes:
WE DONT GIVE ANY TYPE OF GUARANTEE OF OUR GOODS.
Terms & Conditions:
DURING TRANSPORT DAMAGE WE ARE NOT RESPONSIBLE.

* This is a computer generated receipt.