Tax Invoice

AGGARWAL ENTERPRISES Invoice No. Dated

JHAJJAR 938 27-Dec-22
HARYANA Delivery Note Mode/Terms of Payment
Haryana - 124103, India
Reference No. & Date. Other References
GSTIN/UIN: 06EKDPS2031C1ZM
State Name : Haryana, Code : 06
Buyer’s Order No. Dated
Buyer (Bill to)
SHIVA BUILDTECH PVT LTD Dispatch Doc No. Delivery Note Date

Haryana - India Dispatched through Destination

GSTIN/UIN : 06AAFCS2631B1ZW
State Name : Haryana, Code : 06 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 JK LAKSHMI CEMENT OPC - 43 GRADE 2523 450 BAG 301.00 BAG 1,35,450.00

SGST 18,963.00
CGST 18,963.00

Total 450 BAG 1,73,376.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Three Thousand Three Hundred Seventy Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2523 1,35,450.00 14% 18,963.00 14% 18,963.00 37,926.00
Total 1,35,450.00 18,963.00 18,963.00 37,926.00

Tax Amount (in words) : INR Thirty Seven Thousand Nine Hundred Twenty Six Only

Declaration for AGGARWAL ENTERPRISES

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 CHARKHI DADRI JURISDICTION

This is a Computer Generated Invoice