Tax Invoice Original

GSTIN: 08CYMPG9536P1Z9

Invoice No : BG01189

Invoice Date : 15-08-2022

Details of Receiver (Billed to) Details of Consignee (shipped to)

Name : AMICHAND SAINI (11885729) Name : AMICHAND SAINI (11885729)

Address : Taskola Kotputli Jaipur ,303106,Kotputli - Address : Taskola Kotputli Jaipur ,303106 Kotputli
303106Rajasthan. Rajasthan
Vehicle No : RJ32GC8579
Pan No : EDLPS6373G
Mo.No : 8107207172 GSTIN : Mob.No : 8107207172

HSN / Gst Disc Taxable

# Particulars Qty Unit Rate
SAC (%) (%) value

1 ADB99991 31021000 56.70 PCS 18% 55.93 0.00 3171.36

Adblue (210 Ltr)

56.70 3171.36

GST Taxable Central Tax State Tax Integrated Tax Gross Amt 3171.36
(%) Value Rate Amount Rate Amount Rate Amount Tot.CGST 285.42
18% 3171.36 9.00% 285.42 9.00% 285.42 0.00% 0.00
Tot.SGST 285.42
Total GST Amount 285.42 285.42 0.00
Total Amt 3742.00

-- : Remarks : --
Amount In Word
Three Thousand Seven Hundred Fourty Two Only

Bank Details :
Bank Name : HDFC BANK A/c No : 50200059468971

Branch Name : SHAHPURA IFSC Code : HDFC0001076

Terms & Conditions : For,VASUDHAIVA KUTUMBAKAM ENTERPRISE

1) Subject To JAIPUR Jurisdiction.
2) Goods Once Sold will not be taken back.
3) Interest @24% will be changed if bill not paid on 0 DueDate15-08-2022.
4) Cheque Return charges Rs.500/-
5) Goods are Delivered at Owner''s Risk and Insurance options.
Authorized Signatory

E. & O.E. Generated By Fraxinus ERP Credit Sale (Page 1 of 1)

 Tax Invoice Duplicate

GSTIN: 08CYMPG9536P1Z9

Invoice No : BG01189

Invoice Date : 15-08-2022

Details of Receiver (Billed to) Details of Consignee (shipped to)

Name : AMICHAND SAINI (11885729) Name : AMICHAND SAINI (11885729)

Address : Taskola Kotputli Jaipur ,303106,Kotputli - Address : Taskola Kotputli Jaipur ,303106 Kotputli
303106Rajasthan. Rajasthan
Vehicle No : RJ32GC8579
Pan No : EDLPS6373G
Mo.No : 8107207172 GSTIN : Mob.No : 8107207172

HSN / Gst Disc Taxable

# Particulars Qty Unit Rate
SAC (%) (%) value

1 ADB99991 31021000 56.70 PCS 18% 55.93 0.00 3171.36

Adblue (210 Ltr)

56.70 3171.36

GST Taxable Central Tax State Tax Integrated Tax Gross Amt 3171.36
(%) Value Rate Amount Rate Amount Rate Amount Tot.CGST 285.42
18% 3171.36 9.00% 285.42 9.00% 285.42 0.00% 0.00
Tot.SGST 285.42
Total GST Amount 285.42 285.42 0.00
Total Amt 3742.00

-- : Remarks : --
Amount In Word
Three Thousand Seven Hundred Fourty Two Only

Bank Details :
Bank Name : HDFC BANK A/c No : 50200059468971

Branch Name : SHAHPURA IFSC Code : HDFC0001076

Terms & Conditions : For,VASUDHAIVA KUTUMBAKAM ENTERPRISE

1) Subject To JAIPUR Jurisdiction.
2) Goods Once Sold will not be taken back.
3) Interest @24% will be changed if bill not paid on 0 DueDate15-08-2022.
4) Cheque Return charges Rs.500/-
5) Goods are Delivered at Owner''s Risk and Insurance options.
Authorized Signatory

E. & O.E. Generated By Fraxinus ERP Credit Sale (Page 1 of 1)