Tax Invoice

Jasol Maa Building Material Invoice No. Dated

Company’s GSTIN/UIN : 08EKDPK1701B1ZT 23 5-Jul-2021
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

23
Buyer Despatch Document No. Delivery Note Date
Phalodi Mali Vikas Sansthan
Phalodi
Despatched through Destination
PAN/IT No :
State Name : Rajasthan, Code : 08
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Central Tax State Tax Total
No. Value Rate Amount Rate Amount Amount

1 Jk Cement 40 bag 258.00 bag 10,320.00 10,320.00 14% 1,444.80 14% 1,444.80 13,209.60

CGST 1,444.80
SGST 1,444.80
Round Off 0.40

Total 40 bag 13,210.00 10,320.00 1,444.80 1,444.80

Amount Chargeable (in words) INR Thirteen Thousand Two Hundred Ten Only E. & O.E
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
10,320.00 14% 1,444.80 14% 1,444.80 2,889.60
Total: 10,320.00 1,444.80 1,444.80 2,889.60

Tax Amount (in words) : INR Two Thousand Eight Hundred Eighty Nine and Sixty paise Only

Company’s GSTIN/UIN : 08EKDPK1701B1ZT

Company’s PAN : EKDPK1701B
Declaration for Jasol Maa Building Material
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