Tax Invoice

JINDAL IRON STORE Invoice No. Dated

BOOTH NO. 820 MOTOR MARKET& 812 72 18-Apr-24
BOOTH NO. 813 MOTOR MARKETMANIMAJRA Delivery Note Mode/Terms of Payment
Phone-7837324122
Reference No. & Date. Other References
GSTIN/UIN: 04DEOPK4515P1Z1
State Name : Chandigarh, Code : 04
Buyer’s Order No. Dated
E-Mail : jindalironstore87@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
JAI BHOLE ROADLINES
SHOP NO-119 NEAR ATTA CHAKKI, DARUA Dispatched through Destination
CHD.
State Name : Chandigarh, Code : 04 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) NEW VEHICLE ULTRA
JAI BHOLE ROADLINES Terms of Delivery
SHOP NO-119 NEAR ATTA CHAKKI, DARUA
CHD.
State Name : Chandigarh, Code : 04

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ms Pipe 73066100 73066100 455.50 KILOGRAM 68.00 KILOGRAM 30,974.00

2 7211 Flat and Bar 721190 157.50 KILOGRAM 53.50 KILOGRAM 8,426.25

39,400.25
CGST 3,546.02
UTGST 3,546.02
Less : Rounding Off (-)0.29

Total 613.00 KILOGRAM 46,492.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Four Hundred Ninety Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73066100 30,974.00 9% 2,787.66 9% 2,787.66 5,575.32
721190 8,426.25 9% 758.36 9% 758.36 1,516.72
Total 39,400.25 3,546.02 3,546.02 7,092.04

Tax Amount (in words) : INR Seven Thousand Ninety Two and Four paise Only
Company’s Bank Details
Bank Name : CANRA BANK LTD - 2406201001385
A/c No. : 2406201001385
Branch & IFS Code : CNRB0006022
Declaration for JINDAL IRON STORE
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