Tax Invoice

Shree D.S. Enterprises Invoice No. Dated

Dondekela DS/23-24/109 19-July-2023
Raipur Delivery Note Mode/Terms of Payment
GSTIN/UIN: 22AELPV6361A1ZL
State Name : Chhattisgarh, Code : 22 Supplier’s Ref. Other Reference(s)
DS/23-24/109
Buyer’s Order No. Dated
Buyer
SHRI BAJRANG CH EMIC AL DI STI LL ER Y LLP Despatch Document No. Delivery Note Date
Kh No.1151/2,Arang,NHR Tehsil,
Arang, District –Bemetara (C.G.) Despatched through Destination
GSTIN/UIN : 22AENFS5080B1Z7
State Name : Chhattisgarh, Code : 22
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Transportation 12% 629.08 MT 250.00 MT 1,57,270.00

SLAG
2 Transportation 12% 275.00 MT 67,504.25
245.47 MT
COAL 2,24,774.25

OUTPUT CGST 6.00 % 13,486.46

OUTPUT SGST 6.00 % 13,486.46
Less : ROUND OFF (-) 0.17
Total ₹ 2,51,747.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty One Thousand Seve n Hundred Forty Se ven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,24,774.25 6% 13,486.46 6% 13,486.46 26,972.91

Total 2,24,774.25 13,486.46 13,486.46 26,972.91

Tax Amount (in words) : INR Twenty Si x Thousand Nine Hundred Seventy Two and Ninety One
paise Only

Company’s Bank Details

Bank Name : INDIAN BANK AC NO-50397780926
Remarks: A/c No. : 50397780926
BEING BILL BOOKED . Branch & IFS Code : DONDEKHURD & IDIB000D654
Declaration for Shree D.S. Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice