Tax Invoice

DURGA CEMENT STORE Invoice No. e-Way Bill no. Dated :

BHAGWATI CHOWK, BYPASS ROAD MFPH/1032/2023-24 30-March-2024
SHEIKHPURA SHEIKHPURA SHEIKHPURA
811105 Reference No. & Date Other References
Tel No : 8789730162
PAN : AKCPV1533H
Place of Supply : Bihar
GSTIN/Unique ID : 10AKCPV1533H1ZK
State Code : 10
Territory Code : 00D1659005
Legal Name : DURGA CEMENT STORE
Buyer (Bill To)
ASIAN PAINT LTD (BIHAR)
ASIAN PAINT LTD. NEAR TATA MOTARS
SIMALA MURARPUR,DIDARGANJ, PATNA
GSTIN/UIN : 10AAACA3622K1ZA
STATE NAME : BIHAR CODE -10
SL Description of Goods HSN/SAC Quantity Rate Per Amount
No.
1 AP TRUGRIP DYNAMO 2 KG 350691 210 572.00 PCS 1,20,120.00

__________
1,20,120.00

CGST 10,810.80
SGST 10,810.80
Total 1,41,741.60
Amount Chargeable (in words) E. &. O.E
INR One Lakh Forty One Thousand Seven Hundred Forty One & Sixty Paisa Only
HSN/SAC Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amount Amount
350691 1,20,120.00 9% 10,810.80 9% 10,810.80 21,621.60

Tax Amount (in words) : INR Twenty One Thousand Six Hundred Twenty One & Sixty Paisa Only

For DURGA CEMENT STORE

Declaration
We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory