Tax Invoice

Golden Traders Invoice No. Dated

Opp. Digiana Asharam 1403 5-Mar-18
Jammu Delivery Note Mode/Terms of Payment
GSTIN/UIN: 01BCBPM0494A1ZD
State Name : Jammu & Kashmir, Code : 01
Contact : 9419275953 Reference No. & Date. Other References
E-Mail : abhineetjamwal@ymail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SMDK INFRA JV
Dispatch Doc No. Delivery Note Date
Site at Reasi
Dispatched through Destination

Buyer (Bill to) Terms of Delivery

SMDK INFRA JV

GSTIN/UIN : 01ADJFS1608J1ZA
State Name : Jammu & Kashmir, Code : 01

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Walmasta White-20 Lt 32091090 3 PC 2,447.00 1,911.72 PC 5,735.16

2 Bison Acrylic Dist White -20kg 32091090 3 PC 830.00 648.44 PC 1,945.32
3 BISON WALL PUTTY 40KG 32141000 2 PC 750.00 585.94 PC 1,171.88
4 Paint Brush 4" K- 20 3 PC 130.00 110.17 PC 330.51
5 PAINT BRUSH 2’’X W-11 2 PC 40.00 33.90 PC 67.80
6 STRIPE ROLLER 9’’ 9603 2 PC 100.01 84.75 PC 169.50
7 LUXOL STAINERS F YELLOW- 200 ML 32139000 6 PC 110.00 93.22 PC 559.32

9,979.49
Cgst 1,340.77
Sgst 1,340.77
Less : Round Off (-)0.03

Total 21 PC 12,661.00
Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Six Hundred Sixty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

32091090 7,680.48 14% 1,075.26 14% 1,075.26 2,150.52

32141000 1,171.88 14% 164.06 14% 164.06 328.12
398.31 9% 35.85 9% 35.85 71.70
9603 169.50 9% 15.26 9% 15.26 30.52
32139000 559.32 9% 50.34 9% 50.34 100.68
Total 9,979.49 1,340.77 1,340.77 2,681.54

Tax Amount (in words) : INR Two Thousand Six Hundred Eighty One and Fifty Four paise Only

Company’s Bank Details

Bank Name : ICICI Bank
A/c No. : 246951000003
Branch & IFS Code : ICIC0002469
Declaration for Golden Traders
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO JAMMU JURISDICTION
This is a Computer Generated Invoice