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GSTIN : 23JCNPS5048J1ZY Original Copy

TAX INVOICE
ANSHUL TRADERS
BADWARA KALAN 483773, DIST- KATNI (M.P)
Tel. : 8819881888 email : anshulsoni425@gmail.com

Party Details : Invoice No. : 53/2023-24


SHREE R S TRADING COMPANY Dated : 30-09-2023
KATNI M.P. 483501 Place of Supply : Madhya Pradesh (23)
Reverse Charge : N

GSTIN / UIN : 23BIAPG7261E1ZQ

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )


Code

1. SAND WITH TRANSPORTING 66.99 CBM 1,421.68 95,238.10

95,238.10
Add : CGST @ 2.50 % 2,380.95
Add : SGST @ 2.50 % 2,380.95

Grand Total 66.99 CBM 1,00,000.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
5% 95,238.10 2,380.95 2,380.95 4,761.90

Rupees One Lakh Only

Bank Details : ICICI BANK


AC-076305500337 IFSC-ICICI0000763

Terms & Conditions Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For ANSHUL TRADERS
is not made with in the stipulated time.
3. Subject to 'Madhya Pradesh' Jurisdiction only.
Authorised Signatory

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