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This document is a tax invoice for the sale of 18CT gold ornaments from Radharamani Jewellers & Bullion Pvt. Ltd. to Agrawal Jewellers. It lists the quantity, rate, taxes, and total amount due for the sale.

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crishevence1990
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430 views

Bill Format

This document is a tax invoice for the sale of 18CT gold ornaments from Radharamani Jewellers & Bullion Pvt. Ltd. to Agrawal Jewellers. It lists the quantity, rate, taxes, and total amount due for the sale.

Uploaded by

crishevence1990
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 12ff7be8301dc152f0a203e531105f952e264abe9fc6cfff-
a9d6d575c47582b3
Ack No. : 182415513297301
Ack Date : 14-Feb-24

Radharamani Jewellers & Bullion Pvt. Ltd. Invoice No. Dated


152, Bidhan Park,Kolkata-700090 RRJ/JB/23-24/30 14-Feb-24
P.S.:- Baranagar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAGCR0887D1Z7 RTGS
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : triptikotal2014@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK Dispatch Doc No. Delivery Note Date
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS Dispatched through Destination
PAN/IT No : AAIFA3472C
By Sequel Logistics Private Limited Delhi
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS
PAN/IT No : AAIFA3472C
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services

1 18CT Gold Ornaments(Job) 998892 1,822.440 gms 130.00 gms 2,36,917.20

Output IGST@ 5% 5 % 11,845.86


Less : Round Off (-)0.06

Total 1,822.440 gms ₹ 2,48,763.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Eight Thousand Seven Hundred Sixty Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998892 2,36,917.20 5% 11,845.86 11,845.86
Total 2,36,917.20 11,845.86 11,845.86
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Forty Five and Eighty Six paise Only
Company's PAN : AAGCR0887D
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct GOODS A/c Holder's Name : Radharamani Jewellers & Bullion Pvt. Ltd.
DELIVERED AT KOLKATA ."As per Rule 138 of CGST/SGST Bank Name : KOTAK MAHINDRA BANK
Act. Precious Metals/Jewellery are exempt from generating E A/c No. : 9051638999
-waybil as notified by Notification No-3of 2018, Dt.23/01/2018 Branch & IFS Code : Burrabazar & KKBK0006562
Customer's Seal and Signature for Radharamani Jewellers & Bullion Pvt. Ltd.

Authorised Signatory
SUBJECT TO SUBJECT TO GOODS DELIVERED AT KOLKATA JURISDICTION JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR SUPPLIER) e-Invoice

IRN : 12ff7be8301dc152f0a203e531105f952e264abe9fc6cfff-
a9d6d575c47582b3
Ack No. : 182415513297301
Ack Date : 14-Feb-24

Radharamani Jewellers & Bullion Pvt. Ltd. Invoice No. Dated


152, Bidhan Park,Kolkata-700090 RRJ/JB/23-24/30 14-Feb-24
P.S.:- Baranagar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAGCR0887D1Z7 RTGS
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : triptikotal2014@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK Dispatch Doc No. Delivery Note Date
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS Dispatched through Destination
PAN/IT No : AAIFA3472C
By Sequel Logistics Private Limited Delhi
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS
PAN/IT No : AAIFA3472C
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services

1 18CT Gold Ornaments(Job) 998892 1,822.440 gms 130.00 gms 2,36,917.20

Output IGST@ 5% 5 % 11,845.86


Less : Round Off (-)0.06

Total 1,822.440 gms ₹ 2,48,763.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Eight Thousand Seven Hundred Sixty Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998892 2,36,917.20 5% 11,845.86 11,845.86
Total 2,36,917.20 11,845.86 11,845.86
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Forty Five and Eighty Six paise Only
Company's PAN : AAGCR0887D
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct GOODS A/c Holder's Name : Radharamani Jewellers & Bullion Pvt. Ltd.
DELIVERED AT KOLKATA ."As per Rule 138 of CGST/SGST Bank Name : KOTAK MAHINDRA BANK
Act. Precious Metals/Jewellery are exempt from generating E A/c No. : 9051638999
-waybil as notified by Notification No-3of 2018, Dt.23/01/2018 Branch & IFS Code : Burrabazar & KKBK0006562
Customer's Seal and Signature for Radharamani Jewellers & Bullion Pvt. Ltd.

Authorised Signatory
SUBJECT TO SUBJECT TO GOODS DELIVERED AT KOLKATA JURISDICTION JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (EXTRA COPY) e-Invoice

IRN : 12ff7be8301dc152f0a203e531105f952e264abe9fc6cfff-
a9d6d575c47582b3
Ack No. : 182415513297301
Ack Date : 14-Feb-24

Radharamani Jewellers & Bullion Pvt. Ltd. Invoice No. Dated


152, Bidhan Park,Kolkata-700090 RRJ/JB/23-24/30 14-Feb-24
P.S.:- Baranagar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAGCR0887D1Z7 RTGS
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : triptikotal2014@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK Dispatch Doc No. Delivery Note Date
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS Dispatched through Destination
PAN/IT No : AAIFA3472C
By Sequel Logistics Private Limited Delhi
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS
PAN/IT No : AAIFA3472C
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services

1 18CT Gold Ornaments(Job) 998892 1,822.440 gms 130.00 gms 2,36,917.20

Output IGST@ 5% 5 % 11,845.86


Less : Round Off (-)0.06

Total 1,822.440 gms ₹ 2,48,763.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Eight Thousand Seven Hundred Sixty Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998892 2,36,917.20 5% 11,845.86 11,845.86
Total 2,36,917.20 11,845.86 11,845.86
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Forty Five and Eighty Six paise Only
Company's PAN : AAGCR0887D
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct GOODS A/c Holder's Name : Radharamani Jewellers & Bullion Pvt. Ltd.
DELIVERED AT KOLKATA ."As per Rule 138 of CGST/SGST Bank Name : KOTAK MAHINDRA BANK
Act. Precious Metals/Jewellery are exempt from generating E A/c No. : 9051638999
-waybil as notified by Notification No-3of 2018, Dt.23/01/2018 Branch & IFS Code : Burrabazar & KKBK0006562
Customer's Seal and Signature for Radharamani Jewellers & Bullion Pvt. Ltd.

Authorised Signatory
SUBJECT TO SUBJECT TO GOODS DELIVERED AT KOLKATA JURISDICTION JURISDICTION
This is a Computer Generated Invoice
Tax Invoice (EXTRA COPY) e-Invoice

IRN : 12ff7be8301dc152f0a203e531105f952e264abe9fc6cfff-
a9d6d575c47582b3
Ack No. : 182415513297301
Ack Date : 14-Feb-24

Radharamani Jewellers & Bullion Pvt. Ltd. Invoice No. Dated


152, Bidhan Park,Kolkata-700090 RRJ/JB/23-24/30 14-Feb-24
P.S.:- Baranagar Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAGCR0887D1Z7 RTGS
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
E-Mail : triptikotal2014@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK Dispatch Doc No. Delivery Note Date
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS Dispatched through Destination
PAN/IT No : AAIFA3472C
By Sequel Logistics Private Limited Delhi
State Name : Delhi, Code : 07
Terms of Delivery
Buyer (Bill to)
AGRAWAL JEWELLERS
1169-A, IInd FLOOR, KUCHA MAHAJANI, CHANDNI CHOWK
DELHI-110006
GSTIN/UIN : 07AAIFA3472C1ZS
PAN/IT No : AAIFA3472C
State Name : Delhi, Code : 07
Place of Supply : Delhi
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services

1 18CT Gold Ornaments(Job) 998892 1,822.440 gms 130.00 gms 2,36,917.20

Output IGST@ 5% 5 % 11,845.86


Less : Round Off (-)0.06

Total 1,822.440 gms ₹ 2,48,763.00


Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Eight Thousand Seven Hundred Sixty Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998892 2,36,917.20 5% 11,845.86 11,845.86
Total 2,36,917.20 11,845.86 11,845.86
Tax Amount (in words) : INR Eleven Thousand Eight Hundred Forty Five and Eighty Six paise Only
Company's PAN : AAGCR0887D
Declaration
We declare that this invoice shows the actual price of the goods Company's Bank Details
described and that all particulars are true and correct GOODS A/c Holder's Name : Radharamani Jewellers & Bullion Pvt. Ltd.
DELIVERED AT KOLKATA ."As per Rule 138 of CGST/SGST Bank Name : KOTAK MAHINDRA BANK
Act. Precious Metals/Jewellery are exempt from generating E A/c No. : 9051638999
-waybil as notified by Notification No-3of 2018, Dt.23/01/2018 Branch & IFS Code : Burrabazar & KKBK0006562
Customer's Seal and Signature for Radharamani Jewellers & Bullion Pvt. Ltd.

Authorised Signatory
SUBJECT TO SUBJECT TO GOODS DELIVERED AT KOLKATA JURISDICTION JURISDICTION
This is a Computer Generated Invoice

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