Vill - Choudha Main Road JUL/43 25-Jul-23 Kharsia Delivery Note GSTIN/UIN: 22BVVPA3051N1ZG State Name : Chhattisgarh, Code : 22 Reference No. & Date. Other References Buyer (Bill to) Mathura Creators Buyer's Order No. Dated Shop No.-01, Ward No -08, Karranara (Bargarh), Kharsia , Raigarh Dispatch Doc No. Delivery Note Date GSTIN/UIN : 22BQJPD2569R1ZE State Name : Chhattisgarh, Code : 22 Dispatched through Destination By Road Karranara (Kharsia) Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 CEMENT 25232930 219 BAG 210.81 BAG 46,167.96
CGST 14% 14 % 6,463.51
SGST 14% 14 % 6,463.51 ROUND OFF 0.02
Total 219 BAG ₹ 59,095.00
Amount Chargeable (in words) E. & O.E INR Fifty Nine Thousand Ninety Five Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 25232930 46,167.96 14% 6,463.51 14% 6,463.51 12,927.02 Total 46,167.96 6,463.51 6,463.51 12,927.02 Tax Amount (in words) : INR Twelve Thousand Nine Hundred Twenty Seven and Two paise Only Company's Bank Details Bank Name : Bank of India 581 A/c No. : 942620110000581 Company's PAN : BVVPA3051N Branch & IFS Code: BKI00009426 Declaration for SHRI SHYAM JI TRADE LINK 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