Tax Invoice

BABA BHOLA ENTERPRISES Invoice No. Dated

BHAG 1 KHATA NO 00088 7 29-May-23
CHANDHASI, CHANDAULI Delivery Note Mode/Terms of Payment
MUGHALSARAI ROAD
GSTIN/UIN: 09BADPS8101E1ZT Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Consignee (Ship to) Buyer's Order No. Dated
M/s. JANNAT BUSINESS ASSOCIATES PVT. LTD.
BANARASI KATRA Dispatch Doc No. Delivery Note Date
CHANDASI, CHANDAULI
GSTIN/UIN : 09AACCJ1330K1ZP
Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
M/s. JANNAT BUSINESS ASSOCIATES PVT. LTD. Bill of Lading/LR-RR No. Motor Vehicle No.
BANARASI KATRA JH09S6940
CHANDASI, CHANDAULI Terms of Delivery
GSTIN/UIN : 09AACCJ1330K1ZP
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 COAL 27011200 24.100 MT 10,900.00 MT 2,62,690.00

C GST 6,567.25
S GST 6,567.25
CESS 400 PER/MT 9,640.00
ROUND UP 0.50

Total 24.100 MT ₹ 2,85,465.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Five Thousand Four Hundred Sixty Five Only
HSN/SAC Taxable Central Tax State Tax Cess Total
Value Rate Amount Rate Amount Rate Amount Tax Amount
27011200 2,62,690.00 2.50% 6,567.25 2.50% 6,567.25 400/MT 9,640.00 22,774.50
Total 2,62,690.00 6,567.25 6,567.25 9,640.00 22,774.50
Tax Amount (in words) : INR Twenty Two Thousand Seven Hundred Seventy Four and Fifty paise Only
Declaration for BABA BHOLA 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