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  • Gajraj Inteprises

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    priyanshu gajraj
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    This tax invoice document contains key billing information for a transaction between M/s Gajraj Enterprises and a customer. It includes the invoice number, date, customer details, bank account information, total taxable value, GST breakdown, payment terms, and authorized signature. The invoice is for an undisclosed good or service with quantities, rates, and line item totals not provided.

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    dfasd

    Original Title

    GAJRAJ INTEPRISES

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    This tax invoice document contains key billing information for a transaction between M/s Gajraj Enterprises and a customer. It includes the invoice number, date, customer details, bank account information, total taxable value, GST breakdown, payment terms, and authorized signature. The invoice is for an undisclosed good or service with quantities, rates, and line item totals not provided.

    Copyright:

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

    Gajraj Inteprises

    Uploaded by

    priyanshu gajraj
    This tax invoice document contains key billing information for a transaction between M/s Gajraj Enterprises and a customer. It includes the invoice number, date, customer details, bank account information, total taxable value, GST breakdown, payment terms, and authorized signature. The invoice is for an undisclosed good or service with quantities, rates, and line item totals not provided.

    Copyright:

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

    GSTIN.

    08BXIPN2667Q1ZK TAX INVOICE

    M/s GAJRAJ ENTERPRISES


    Sainik Cricket Ground, Jodhpur Stone Market Handicraft SH 8, Sehi Kalan, Jhunjhunu (Raj.)

    Invoice No. : Invoice Date : .........................

    M/S ...........................................................................................................................................................................

    Address .....................................................................................................................................................................

    GSTIN ............................................................................. State............................................ State Code ................

    S. DESCRIPTION OF HSN Qty. Rate Total


    No. GOODS ACS

    TOTAL Total Taxable Value


    Add : CGST @
    Total Invoice Amount In Words ..........................................................................
    Add : SGST @
    ..................................................................................................................................
    Tax Amount : GST
    Bank Details - UCO Bank, Chirawa, Jhunjhunu (Raj.) Total Amount
    IFSC - UCBA0002842 Ac No- 28420510004500 Total Payable on Reverse Charge
    All disputes to Chirwa (JhunJhunu) jurisdiction. For - M/s GAJRAJ ENTERPRISES
     R. O. & O.E.
    Goods once sold will not be taken back.
     Interest will be charged @ 24% after 7 days. Auth. Signatory/Properitor

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