GSTIN : 23ACHFS5186N1z
Original Copy
TAX INVoICE
SAFARII ALES& SERVICCE
G-1 DEEP
Tl9302243720TOWER
emall :GOLBAJAR, JABALPUR
manishshri53@redifmail.com
Party Details: Invoice No. 407
DAMOH BINNE STORE Dated 08-07-2021
Ghantaghar, Damoh Place of Supply
DAMOH Reverse Charge :Madhya Pradesh (23)
:N
Party Mobile No 8839056339
GSTIN/UIN 23AELPC8215N1ZE
SN. Description of Goods HSN/SAC Qty. Unit List Price Discount
CGST cGST SGST sGST Amount(Rs.
Code Rate Amount Rate Amount
1. THERMO STEEL STELLAR 4 73239390 6.00 Pcs 1,455.00 34.00 % 6.00 % 308.67 6.00 % 308.6 5,761.80
2. THERM0 STEEL STELLAR 5 73239390 6.00 Pcs 1,560.00 34.00 % 6.00 % 330.94 6.00 % 330.94 6,177.60
3. THERMO STEEL STELLAR 6
4. THERMO STEEL STELLAR 8
73239390 6.00 Pcs 1,670.0034.00 % 6.00 % 354.28 6.00 % 354.28 6,613.20
73239390 6.00 Pcs. 1,935.00 34.00 % 6.00 % 410.50 6.00 % 410.50 7,662.60
5. THERMO STEEL STELLAR 10
73239390 6.00 Pcs 2,130.00 34.00 % 6.00 % 451.86| 6.00 % .86 8,434.80
6. THERMO STEEL STELLA 14
73239390 6.00 PCs 2,995.00 34.00 %
6.00 % 635.37 6.00 % 635.37 11,860.20
Total 46,510.20
Less: Rounded
Off () 0.20
Grand Total 36.00 Pcs.
46,510.0o
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 41,526.96 2,491.62 2,491.62 4,983.24
Rupees Forty Six Thousand Five Hundred Ten Only
Bank Details BANK OF BARODA BRANCH VIJAY NAGAR JBP
A/C NO. 35380500000123, IFSC BARBOVIJAYN
erms& Conditions
E.& O.E. Receiver's Signature
1. Goods once sold will not be
2.
taken back.
Interest @ 18% p.a. will be
Is not made
3.
with in the
charged if the payment
stipulated time.
Subject to 'Madhya Pradesh' For A. & SERVICE
SAFARASÁLES
Jurisdiction onily.
Adthorised Signatory
TIN 23ACHFS5186N
TAX INVOICE riginal Copy
SAFARI
-DEEP SALES
TOWER
& SERVICE
Tel.:9302243720 emall:GOLBAJAR, JABALPUR
manishshri53@rediffmall.com
Party Details
DAMOH BINNE STORE
Invoice No. 408
Dated
Ghantaghar, Damoh Place of Supply :08-07-2021
DAMOH Reverse Charge :Madhya Pradesh (23)
N
Party Mobile No 8839056339
GSTIN/UIN 23AELPC8215N1ZE
S.N. Desaription of Goods HSN/SAC Qty.|Unit | List Price Discount CGST CGST SGST SGST Amount(Rs.
Code Rate Amount Rate Amount
EXECUTIVE LUNCH 39241090 36.00 Pcs. 385.00 36.80 % 9.00 % 668.10 9.00 %
THERM0 STEEL 500 ML 96170011 14.00 Pcs. 735.00 34.00 %
668.10 8,759.52
9.00 % 517.99 9.00 % 517'.99
THERMO STEEL ELFIN 500 ML 96170011 6,791.40
6.00 Pcs 705.00 34.00 % 9.00 % 212.93 9.00 % 212.93 2,791.80
ATHERMO STEEL 350 ML 96170011 10.00 Pcs. 655.00 34.00 % 9.00 % 329.72 9.00 %
THERMO STEEL ELFIN 160 ML 96170011 10.00 Pcs. 525.00 34.00 %
329.72 4,323.00
THERMO STEEL ELFIN 300 ML 96170011 9.00 % 264.28 9.00 % 264.28 3,465.00
ECONA 3 10.00 Pcs 600.00 34.00 % 9.00 % 302.03 9.00 % 302.03 3,960.00
ECONA 4
39241010 6.00 Pcs. 685.00 36.80 % 9.00 % 198.12 9.00 % 198.12
|39241010 6.00 Pcs. 2,597.52
850.00 36.80 % 9.009 245.84 9.00 %
VECTOR 3 245.84| 3,223.20
VECTOR 4
39241010 6.00 Pcs. 645.00 36.80 % 9.00 186.55 9.00 % 186.55
39241010 6.00 Pcs. 770.00 36.80 % 2,445.84
GRAVE 1500 9.00 222.70 9.00 % 222.70 2,919.84
, ZENTH 1500 ML
39241010 6.00 Pcs 440.00 36.80 % 9.00 127.26 9.00 % 127.26
39241010 6.00 Pcs. 570.00 36.80 % 1,668.48
3 MARVEL 1500 ML 9.00 % 164.86 9.00 % 164.8 2,161.44
1FIESTA 1500ML
39241010 6.00 Pcs. 440.00 36.80 % 9.00 % 127.26 9.00 % 127.226
39241010. 6.00 Pcs 675.00 36.80 % 9.00 % 195.22 9.00 % 195.22
1,668.48
2,559.60
Less Total 49,335.12
Rounded Off() 0.12
Grand Total 134.00 Pcs
Tax Rate Taxable Amt. CGST Amt.
49,335.00
18%
S6ST Amt. Total Tax
41,809.40 3,762.86 3,762.86 7,525.72
Rupees Forty Nine Thousand Three Hundred Thirty Five
Only
Bank Details: BANK OF
BARODA BRANCH VIAY NAGAR JBP
A/C NO. 35380500000123, IFSC BARBOVIJAYN
Terms&Conditions
E.& O.E. Receiver's Signature
1. Goods once
sold will not be taken
2. Interest back.
@ 18% p.a. will be charged if the
IS not made with payment
in the
stipulated time.
3. For
Subject to 'Madhya Pradesh' Jurisdiction only. SAFARI SALES & SERVICE
uthorised Signatory
