Tax Invoice

SHRI SHYAM JI TRADE LINK Invoice No. Dated

Vill - Choudha Main Road JUL/42 24-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 550 BAG 210.09 BAG 1,15,549.50

CGST 14% 14 % 16,176.93

SGST 14% 14 % 16,176.93
Less : ROUND OFF (-)0.36

Total 550 BAG ₹ 1,47,903.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Seven Thousand Nine Hundred Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 1,15,549.50 14% 16,176.93 14% 16,176.93 32,353.86
Total 1,15,549.50 16,176.93 16,176.93 32,353.86
Tax Amount (in words) : INR Thirty Two Thousand Three Hundred Fifty Three and Eighty Six 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