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Tax Invoice

Shree Jagannath Glass House Invoice No. Dated


Khariar Road SJGH/035 9-Oct-23
Dist - Nuapada
Odisha
Delivery Note
GSTIN/UIN: 21BWLPP7928J2Z0
State Name : Odisha, Code : 21
Reference No. & Date. Other References
Buyer (Bill to)
Samta Trading Co.
Buyer's Order No. Dated
Khariar Road
GSTIN/UIN: 21AJEPD0862E3ZX
State Name : Odisha, Code : 21 Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount


No. Rate (Incl. of Tax)

1 3.5 mm Blue 700510 18 % 54.35 SQMTR 699.63 592.91 SQMTR 32,224.58


Ref. Glass

Output CGST @ 9% 9 % 2,900.21


Output SGST @ 9% 9 % 2,900.21

Total 54.35 SQMTR ₹ 38,025.00


Amount Chargeable (in words) E. & O.E
INR Thirty Eight Thousand Twenty Five Only

Declaration for Shree Jagannath Glass House


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

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