Name : VIDEH JAIN

KUMAR & SONS Phone : 9407183083

151, ANDHERDEO Email : videhjain9407@gmail.com
JABALPUR, Madhya Pradesh - 482002

GSTIN : 23BVTPJ2783E1ZD TAX INVOICE ORIGINAL FOR RECIPIENT

Customer Detail Invoice No. 454 Invoice Date 05-Jan-2024

M/S COMMERCIAL AUTOMOBILE PVT. LTD. Due Date 05-Jan-2024
Address TATA COMMERCIAL, KATANGI BYPASS
ROAD, JABALPUR, Madhya Pradesh -
482002
PHONE 9826795310
GSTIN 23AACCC4267E1ZL
Place of Madhya Pradesh ( 23 )
Supply

CGST SGST
Sr. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
No.
% Amount % Amount

1 OFFICE LEATHER BAG 42021250 15.00 737.29 11,059.35 9.00 995.34 9.00 995.34 13,050.03

Total 15.00 11,059.35 995.34 995.34 13,050.03

Total in words Taxable Amount 11,059.35

Add : CGST 995.34

THIRTEEN THOUSAND AND FIFTY RUPEES ONLY
Add : SGST 995.34
Bank Details Total Tax 1,990.68

Name PUNJAB NATIONAL BANK Total Amount After Tax ₹13,050.00

(E & O.E.)
Branch JABALPUR-TULARAM CHOWK
Certified that the particulars given above are true and correct.
Acc. Number 0953202100000134
For KUMAR & SONS
IFSC PUNB0095320

UPI ID 9407183083@paytm Pay using UPI

Terms and Conditions
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises. Authorised Signatory
 Name : VIDEH JAIN
KUMAR & SONS Phone : 9407183083
151, ANDHERDEO Email : videhjain9407@gmail.com
JABALPUR, Madhya Pradesh - 482002

GSTIN : 23BVTPJ2783E1ZD TAX INVOICE DUPLICATE COPY

Customer Detail Invoice No. 454 Invoice Date 05-Jan-2024
M/S COMMERCIAL AUTOMOBILE PVT. LTD. Due Date 05-Jan-2024
Address TATA COMMERCIAL, KATANGI BYPASS
ROAD, JABALPUR, Madhya Pradesh -
482002
PHONE 9826795310
GSTIN 23AACCC4267E1ZL
Place of Madhya Pradesh ( 23 )
Supply

CGST SGST
Sr. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
No.
% Amount % Amount

1 OFFICE LEATHER BAG 42021250 15.00 737.29 11,059.35 9.00 995.34 9.00 995.34 13,050.03

Total 15.00 11,059.35 995.34 995.34 13,050.03

Total in words Taxable Amount 11,059.35

Add : CGST 995.34

THIRTEEN THOUSAND AND FIFTY RUPEES ONLY
Add : SGST 995.34
Bank Details Total Tax 1,990.68

Name PUNJAB NATIONAL BANK Total Amount After Tax ₹13,050.00

Branch JABALPUR-TULARAM CHOWK (E & O.E.)
Certified that the particulars given above are true and correct.
Acc. Number 0953202100000134
For KUMAR & SONS
IFSC PUNB0095320

UPI ID 9407183083@paytm Pay using UPI

Terms and Conditions
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises. Authorised Signatory