Tax Invoice e-Invoice

IRN : 8c80c20f5331a115b14cd9f1bb649baae0-
f4737f889db7c0d58df3abfa863a62
Ack No. : 162315703988155
Ack Date : 10-Dec-23

VIDHATA TRADERS (23-24) Invoice No. Dated

RINKI TRAN RASTA, 4612 10-Dec-23
GIDC, Delivery Note Mode/Terms of Payment
HALOL-389350 021/V
DIST:PANCHMAHAL Reference No. & Date. Other References
GSTIN/UIN: 24AKRPP0345G1Z4 4612 dt. 10-Dec-23
Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : vidhatatradershalol@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
10-Dec-23
SHAH INFRACON(HUF) Dispatched through Destination
E-2, NANDALAY SOCIETY,SAMA SAVLI
SAVLI ROAD, VADODARA Terms of Delivery
GSTIN/UIN : 24AAGHH5732Q1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
SHAH INFRACON(HUF)
E-2, NANDALAY SOCIETY,SAMA
SAVLI ROAD, VADODARA
GSTIN/UIN : 24AAGHH5732Q1ZV
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Tagara 8201 18 % 5.78 kgs 122.88 kgs 710.25

2 PAVDA 8201 0% 10.00 Nos 160.00 Nos 1,600.00
3 PAVDA HANDLE 8201 0% 10.00 Nos 40.00 Nos 400.00
4 Tagara 18" 8201 18 % 12.00 Nos 211.86 Nos 2,542.32
5 Chisel 6" 8205 18 % 1.00 Nos 101.69 Nos 101.69
6 HAMMER 1 KG 8205 18 % 1.00 Nos 144.07 Nos 144.07

5,498.33
CGST 314.85
SGST 314.85

continued to page number 2

SUBJECT TO HALOL JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
VIDHATA TRADERS (23-24) Invoice No. Dated
RINKI TRAN RASTA, 4612 10-Dec-23
GIDC, Delivery Note Mode/Terms of Payment
HALOL-389350 021/V
DIST:PANCHMAHAL Reference No. & Date. Other References
GSTIN/UIN: 24AKRPP0345G1Z4 4612 dt. 10-Dec-23
Buyer’s Order No. Dated
State Name : Gujarat, Code : 24
E-Mail : vidhatatradershalol@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
10-Dec-23
SHAH INFRACON(HUF) Dispatched through Destination
E-2, NANDALAY SOCIETY,SAMA SAVLI
SAVLI ROAD, VADODARA Terms of Delivery
GSTIN/UIN : 24AAGHH5732Q1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
SHAH INFRACON(HUF)
E-2, NANDALAY SOCIETY,SAMA
SAVLI ROAD, VADODARA
GSTIN/UIN : 24AAGHH5732Q1ZV
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

Less : Round Off (-)0.03

Total 6,128.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand One Hundred Twenty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8201 3,252.57 9% 292.73 9% 292.73 585.46
8201 2,000.00 0% 0%
8205 245.76 9% 22.12 9% 22.12 44.24
Total 5,498.33 314.85 314.85 629.70

Tax Amount (in words) : INR Six Hundred Twenty Nine and Seventy paise Only
Company’s Bank Details
A/c Holder’s Name : VIDHATA TRADERS
Declaration
Bank Name : HDFC Bank Current A/c-50200031049682
INTEREST @ 24% WILL BE CHARGED ON THEUNPAID BILL A/c No. : 50200031049682
AFTER DUE DATE. Branch & IFS Code : HDFC BANK HALOL & HDFC0000954
GOODS ONCE SOLD WILL NOT BE TAKEN BACK.
OUR RESPONSIBILTY CEASES ON DELIVERY OF THE for VIDHATA TRADERS (23-24)
GOODS.
Authorised Signatory
SUBJECT TO HALOL JURISDICTION
This is a Computer Generated Invoice