GSTIN : 03AUSPJ7475Q2ZM Original Copy
TAX INVOICE
RIDAN ENTERPRISES
HANDIAYA BAZAR BARNALA
Tel. : 9888949831 email : janta2574@gmail.com
Invoice No. : HLL-16 Transport : SELF
Date of Invoice : 04-05-2019 Vehicle No. :
Place of Supply : Punjab (03) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
ARORA INTERNATIONAL JALANDHAR ARORA INTERNATIONAL JALANDHAR
19 SAS NAGAR JALANDHAR 19 SAS NAGAR JALANDHAR
M : 9876780064 M : 9876780064
GSTIN / UIN : 03AUMPK5055F1ZR GSTIN / UIN : 03AUMPK5055F1ZR
S.N. Description of Goods HSN Tax % Qty. Unit MRP Price Amt. Before Amount(Rs.)
Tax
1. DELUXE NIRODH BOX 4014 ZeroRated 600.00 Units 240.00 112.50 67,500.00 67,500.00
Grand Total 600.00 Units 67,500.00
HSN/SAC Tax Rate Taxable Amt. CGST SGST Total Tax
4014 Zero Rat 67,500.00 -- -- 0.00
Rupees Sixty Seven Thousand Five Hundred Only
BANK DETAIL
PUNJAB NATIONAL BANK
A/C NO.: 0044002100044029
IFSC CODE: PUNB0004400
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for RIDAN ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Barnala' Jurisdiction only.
Authorised Signatory