GST INVOICE

M/s Chandra Tyre Invoice No. Dated

Kankarbagh Main Road. CT/670/2023-24 28-Sep-23
Patna-800020 Mode/Terms of Payment
Bihar.
GSTIN/UIN: 10AIAPP4404H1ZW
State Name : Bihar, Code : 10 Reference No. & Date. Other References
E-Mail : chandratyre1955@gmail.com
Buyer (Bill to) Terms of Delivery
A.N.Construction
P.O.-Lalbagh.
Darbhanga.
Bihar-846004.
GSTIN/UIN : 10AFIPN3064J1ZM
State Name : Bihar, Code : 10

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

No. Rate (Incl. of Tax)
1 Poddar Cushion/ Bonding 40029920 18 % 30.00 Kg. 330.00 279.66 Kg. 8,389.80
Gum 150 Deg
2 BVC/Rubber Solution ( 35069190 18 % 2.00 DR 3,600.00 3,050.85 DR 6,101.70
Yellow)
3 Scrap Rubber Compound 4004 5 % 50.00 Kg. 238.00 226.67 Kg. 11,333.50
25,825.00
SGST 9% 9 % 1,304.23
CGST 9% 9 % 1,304.23
SGST @2.5% 2.50 % 283.34
CGST @2.5% 2.50 % 283.34
Less : Round Off (-)0.14

Total ₹ 29,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Only Company's Bank Details
A/c Holder's Name: M/s Chandra Tyre
Bank Name : Punjab National Bank.
A/c No. : 1499002100007744
Branch & IFS Code: Kankarbagh Main Road. & PUNB0149900
Declaration for M/s Chandra Tyre
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