GSTIN : 08DAFPS5932B1ZO TAX INVOICE ORIGINAL FOR RECIPIENT

Customer Detail Invoice No. 40 Invoice Date 07-Sep-2022

M/S DIRECTOR , NIA
Address Jaipur, Rajasthan
PHONE Jorawar singh gate ,Amer Road, Jaipur
GSTIN -
Place of Rajasthan ( 08 )
Supply

CGST SGST
Sr.
No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
% Amount % Amount

1 Kulthi Daal 3.000 70.0000 210.00 2.50 5.25 2.50 5.25 220.50
2 Gaj Peepli 0.200 300.0000 60.00 2.50 1.50 2.50 1.50 63.00

Total 3.200 270.00 6.75 6.75 283.50

Total in words Taxable Amount 270.00

Add : CGST 6.75
TWO HUNDRED AND EIGHTY-FOUR RUPEES ONLY
Add : SGST 6.75
Bank Details Total Tax 13.50
Name CENTRAL BANK OF INDIA Total Amount After Tax ₹284.00
Branch NIA JAIPUR
(E & O.E.)
Acc. Number 3479269738
GST Payable on Reverse Charge N.A.
IFSC CBIN0283634
Certified that the particulars given above are true and correct.

UPI ID 9782160485@YBL For Sudarshan Herb & Health Care

Pay using UPI

Terms & Condition
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Authorised Signatory
Goods once sold will not taken back.
Delivery Ex-Premises.