Tax Invoice

IQRA PACKAGERS & TRADERS Invoice No. Dated

N-13/56, B SARAI SURJAN 2206/23-24 16-Jan-23
BAJARDIHA
VARANASI 221109 Delivery Note Mode/Terms of Payment
Branch : Araji No 164 , Kesripur, Rohania
Harpalpur Road, Lohta Varanasi 221107
GSTIN/UIN: 09AABFI8568E1Z4 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Contact : 7275422972,9415343162
E-Mail : iqra_vns@yahoo.in
Buyer’s Order No. Dated
Buyer (Bill to)
Jiwan Saree House Dispatch Doc No. Delivery Note Date
Ali Market, Maunathbhanjan
GSTIN/UIN : 09AJVPA0819K1ZX Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh Terms of Delivery
Contact person : SHAMSHAD AHMAD

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 12.5*15.5*2 FOLDED SAREE BOX 481920 408 PCS 16.40 PCS 6,691.20
2 8*12*2 FOLDED SAREE BOX 481920 692 PCS 8.70 PCS 6,020.40

12,711.60
CGST 1,144.05
SGST 1,144.05
Round Off 0.30

Total 1,100 PCS 15,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
481920 12,711.60 9% 1,144.05 9% 1,144.05 2,288.10
Total 12,711.60 1,144.05 1,144.05 2,288.10

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Eighty Eight and Ten paise Only
Company’s Bank Details
Bank Name : State Bank of India
A/c No. : 31324505266
Branch & IFS Code : BRIDGE ENCLAVE & SBIN0050592
Pre Authenticated by for IQRA PACKAGERS & TRADERS
Company’s PAN : AABFI8568E
Declaration
We declare that this invoice shows the actual price of Authorised Signatory Issuing Signatory
the goods described and that all particulars are true Name : Name :
and correct. Designation : Designation :
SUBJECT TO VARANASI JURISDICTION

This is a Computer Generated Invoice