Tax Invoice
Pankaj Hardware Store Invoice No. Dated
GSTIN/UIN: 06BGCPR9805F1ZA 195 13-Sep-24
State Name : Haryana, Code : 06 Delivery Note Mode/Terms of Payment
CASH MODE
Consignee (Ship to)
Reference No. & Date. Other References
THE BABA BANDEV MAHARAJ CO-OP L&C SOCIETY LIMITED BALAHA KALAN
THE BABA BANDEV MAHARAJ CO-OP L&C Buyer’s Order No. Dated
SOCIETY LTD BALAHA KALAN, Balaha Kalan, Today 13-Sep-24
Balaha Kalan, Mahendragarh, Haryana, 123001 Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 06AAMAT0236C1ZT 195
State Name : Haryana, Code : 06 Dispatched through Destination
Buyer (Bill to)
THE BABA BANDEV MAHARAJ CO-OP L&C SOCIETY LIMITED BALAHA KALAN Bill of Lading/LR-RR No. Motor Vehicle No.
THE BABA BANDEV MAHARAJ CO-OP L&C dt. 13-Sep-24 Self
SOCIETY LTD BALAHA KALAN, Balaha Kalan, Terms of Delivery
Balaha Kalan, Mahendragarh, Haryana, 123001
GSTIN/UIN : 06AAMAT0236C1ZT
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Particulars HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 Gst Sales @28% 38,281.25
Cement 140 Bag Rate 350
CGST A/C 5,359.38
SGST A/C 5,359.38
Less : Round Off (-)0.01
Total 49,000.00
Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38,281.25 14% 5,359.38 14% 5,359.38 10,718.76
Total 38,281.25 5,359.38 5,359.38 10,718.76
Tax Amount (in words) : INR Ten Thousand Seven Hundred Eighteen and Seventy Six paise Only
for Pankaj Hardware Store
Prepared by Verified by Authorised Signatory
This is a Computer Generated Invoice
