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  • Inv 00011

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    Lokesh Choudhary
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    This tax invoice from Rudra Craft to Baij Nath Ram Kishore Jewellers Pvt Ltd is for 925 sterling silver jewelry products weighing 341.95 grams at a rate of 85 rupees per gram, for a subtotal of 29,065.75 rupees. The total taxable amount including 3% IGST of 871.97 rupees is 29,938 rupees.

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    INV-00011

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    This tax invoice from Rudra Craft to Baij Nath Ram Kishore Jewellers Pvt Ltd is for 925 sterling silver jewelry products weighing 341.95 grams at a rate of 85 rupees per gram, for a subtotal of 29,065.75 rupees. The total taxable amount including 3% IGST of 871.97 rupees is 29,938 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Inv 00011

    Uploaded by

    Lokesh Choudhary
    This tax invoice from Rudra Craft to Baij Nath Ram Kishore Jewellers Pvt Ltd is for 925 sterling silver jewelry products weighing 341.95 grams at a rate of 85 rupees per gram, for a subtotal of 29,065.75 rupees. The total taxable amount including 3% IGST of 871.97 rupees is 29,938 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    RUDRA CRAFT

    GSTIN 08EIYPS3310F1ZV
    45, 46 Bajrang Vatika, BIndayaka
    Jaipur, Rajasthan (302012)
    India. 8674806565
    TAX INVOICE
    Invoice No. : INV-00011 Place Of Supply : Uttar Pradesh (09)
    Invoice Date : 06/10/2022

    Bill To

    BAIJ NATH RAM KISHORE JEWELLERS PVT LTD


    GSTIN 09AADCB0064F1Z2
    7/157 A- Swaroop Nagar
    Kanpur 208002
    Uttar pradesh India

    S/N ITEM & Description Weight Rate Amount


    1 925 STERLING SILVER JEWELLERY 341.95 85.00 29,065.75
    PRODUCTS

    HSN: 71131120

    Total In Words
    Sub Total 29,065.75
    Indian Rupee Twenty-Nine Thousand Nine Hundred Total Taxable
    Thirty-Eight Only 29,065.75
    Amount
    BANK DETAILS IGST (3%) 871.97
    NAME:- RUDRA CRAFT Rounding 0.28
    A/C:- 731405000239
    IFSC:- ICIC0007314 Total Amount ₹29,938.00
    BRANCH:- ROSEWOOD APPARTMENT SIRSI ROAD
    NARENDRA SINGH

    Authorized Signature

    Created securely using


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