GSTIN : 09BILPA6302H1ZH Original Copy

TAX INVOICE
SARAH TIMBER
POST GAJNER VILLAGE GAJNER, KANPUR DEHAT
Tel. : 9792652118, 7755888833 email : ansarifarique@gmail.com

Invoice No. : 976 Transport : GURU NANAK ROAD CARRIERS

Dated : 27-03-2023 Vehicle No. : HP12G3136
Place of Supply : Haryana (06) Station : YAMUNA NAGAR HARYANA
Reverse Charge : N E-Way Bill No. : 441324656337
GR/RR No. : PLACE OF DISPAT : KISHAN NAGAR KANPUR

Billed to : Shipped to :
REHANSH TIMBER REHANSH TIMBER
NEAR PANSAR RAILWAY CROSSING SAHARANPUR NEAR PANSAR RAILWAY CROSSING SAHARANPUR
ROAD YAMUNA NAGAR HARYANA ROAD YAMUNA NAGAR HARYANA

GSTIN / UIN : 06AGVPT4785A1ZV GSTIN / UIN : 06AGVPT4785A1ZV

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )

Code

1. WOOD UNDER SIZE EUCALYPTUS 4403 117.30 QTL 500.00 58,650.00

EX.

58,650.00
Add : IGST @ 18.00 % 10,557.00

Grand Total 117.30 QTL ` 69,207.00

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 58,650.00 10,557.00 10,557.00

Rupees Sixty Nine Thousand Two Hundred Seven Only

Bank Details : CANARA BANK A/C- NO. 4964201000286

IFSC CODE : CNRB0004964
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For SARAH TIMBER
is not made with in the stipulated time.
3. Subject to 'KANPUR' Jurisdiction only.
Authorised Signatory