PEER TRADING CORPORATION -STI TAX INVOICE

309,NURSING GHAR BATMALOO SRINAGAR INVOICE NO : -30

JAMMU AND KASHMIR,SRINAGAR INVOICE DATE : 14/11/2023
STATE NAME : JAMMU AND KAS STATE CODE : 01 COPY TYPE :
PH : 9596500225 FIRM GSTIN : 01AAOFP5979R1Z8 BILL TYPE : Credit
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Details of Receiver (Billed to) Details of Consignee (Shipped to)
DAR CEMENT & CONSTRUCTION STORES(D63144) DAR CEMENT & CONSTRUCTION STORES(D63144)
BEHIND FLY OVER HYDERPORA BEHIND FLY OVER HYDERPORA
SRINAGAR,Badami Bagh SRINAGAR,Badami Bagh
STATE NAME:JAMMU AND KAS STATE CODE: STATE NAME:JAMMU AND KAS STATE CODE:
GSTIN/UNIQUE ID : GSTIN/UNIQUE ID :
PHONE : /9596082089 BEAT : KULGAM-MAIN-SUNTIS3 PHONE : /9596082089
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SR| Description | HSN | Qty.| Rate | DISC | CD | Taxable | GST | GST | Net
| | Code | | | Amt. | % | Amt. | % | Amt. | Amount
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1| FEVICOL HI-PER[2 X 5KG NI]_70 |35069110| 2|1373.60| 70.00| | 2677.20| 18.0| 481.90| 3159.10
2| DR.FX 501 SIL.SLN GP-CLR [280 ML](T 1)_7|32141000| 12| 127.00| | | 1524.00| 18.0| 274.32| 1798.32
3| FEVICOL SR 998 [2LT]_70 |35069190| 6| 669.44| | | 4016.64| 18.0| 723.00| 4739.64
4| FEVICOL HEATX NF [ 6 X 2 LT ]_70 |35069190| 6| 778.34| | | 4670.04| 18.0| 840.60| 5510.64
5| FEVICOL HEATX NF [ 20 X 500 ML ]_70 |35061000| 20| 207.63| | | 4152.60| 18.0| 747.46| 4900.06
6| FEVISEAL ACETOXY[BLACK 280ML ]_70 |32141000| 6| 115.00| | | 690.00| 18.0| 124.20| 814.20
Bottom Schmeme
EI FEVICOL HIPER REBATE Q3 FY24 Disc:70 Free:0

Tax Summary
HSNCODE Qty TAXABLE CGST % SGST % CESS % CGST AMT SGST AMT CESS AMT
32141000 18.00 2214.00 9.00 9.00 0.00 199.26 199.26 0.00
35061000 20.00 4152.60 9.00 9.00 0.00 373.73 373.73 0.00
35069110 2.00 2677.20 9.00 9.00 0.00 240.95 240.95 0.00
35069190 12.00 8686.68 9.00 9.00 0.00 781.80 781.80 0.00

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BILL PRINT ID : 287042330 TAXABLE AMT | 17730.48
TOTAL VALUE (IN WORDS) RS.TWENTY THOUSANDS NINE HUNDRED TWENTY TWO ONLY CGST AMT | 1595.74
Declaration: Certified that the Particulars given above are true SGST AMT | 1595.74
and correct. Reverse Charge Applicable: NO ROUNDING | 0.04
FOR PEER TRADING CORPORATION -STI BILL AMOUNT | 20922.00
CR NOTE |
NET AMOUNT | 20922.00
Authorised Signatory
Receivers Stamp & Sign.