Tax Invoice
Santosh Machinery & Tiles Sanitary Stores Invoice No. Dated
Vishesharpur,Shahganj Road Sadar Jaunpur 874 1-Mar-24
GSTIN/UIN: 09BCLPM8832N1ZQ Delivery Note Mode/Terms of Payment
7-Day
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : 9559724794 : 9484989691
874 dt. 1-Mar-24
E-Mail : Pawankumarmaurya997@gmail.Com
Buyer’s Order No. Dated
Consignee (Ship to)
JANTA HARDWARE AND PAINT STORE Dispatch Doc No. Delivery Note Date
KALYANPUR KABULPUR JAUNPUR
MOB-9628911697 Dispatched through Destination
GSTIN/UIN : 09GUIPM7211R1ZS
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
UP62AT0844
Terms of Delivery
Buyer (Bill to)
JANTA HARDWARE AND PAINT STORE
KALYANPUR KABULPUR JAUNPUR
MOB-9628911697
GSTIN/UIN : 09GUIPM7211R1ZS
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 PRINCE AGRI PIPE AQUAFIT-6KG-125 M M 3917 25 PCS 1,633.33 PCS 40,833.25
OUTPUT CGST @ 9% 9 % 3,674.99
OUTPUT SGST @ 9% 9 % 3,674.99
continued ...
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Santosh Machinery & Tiles Sanitary Stores Invoice No. Dated
Vishesharpur,Shahganj Road Sadar Jaunpur 874 1-Mar-24
GSTIN/UIN: 09BCLPM8832N1ZQ Delivery Note Mode/Terms of Payment
7-Day
State Name : Uttar Pradesh, Code : 09
Reference No. & Date. Other References
Contact : 9559724794 : 9484989691
874 dt. 1-Mar-24
E-Mail : Pawankumarmaurya997@gmail.Com
Buyer’s Order No. Dated
Consignee (Ship to)
JANTA HARDWARE AND PAINT STORE Dispatch Doc No. Delivery Note Date
KALYANPUR KABULPUR JAUNPUR
MOB-9628911697 Dispatched through Destination
GSTIN/UIN : 09GUIPM7211R1ZS
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
UP62AT0844
Terms of Delivery
Buyer (Bill to)
JANTA HARDWARE AND PAINT STORE
KALYANPUR KABULPUR JAUNPUR
MOB-9628911697
GSTIN/UIN : 09GUIPM7211R1ZS
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.23
Total 25 PCS 48,183.00
Amount Chargeable (in words) E. & O.E
INR Forty Eight Thousand One Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3917 40,833.25 9% 3,674.99 9% 3,674.99 7,349.98
Total 40,833.25 3,674.99 3,674.99 7,349.98
Tax Amount (in words) : INR Seven Thousand Three Hundred Forty Nine and Ninety Eight paise Only
Company’s Bank Details
Bank Name : Union Bank of India
A/c No. : 430401010029165
Company’s PAN : BCLPM8832N Branch & IFS Code : Dharmapur Jaunpur & UBIN0543047
Declaration for Santosh Machinery & Tiles Sanitary Stores
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
