INVOICE
RAMA SALES Invoice No. Dated
Shop No. G-3, Tulsi Tower, Jhulelal 725 23-Oct-2024
Park Ke Samne, Power House Road Delivery Note Mode/Terms of Payment
Sikar House, Jaipur
GSTIN/UIN: 08BZXPG7292K1ZD Supplier’s Ref. Other Reference(s)
State Name : Rajasthan, Code : 08 725
Buyer’s Order No. Dated
Buyer
Shree Jee Graments Despatch Document No. Delivery Note Date
Tehsil Road, Near Govt Hospital
Mitarpura Despatched through Destination
State Name : Rajasthan, Code : 08
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Jeans 6109 120 pcs 350.00 pcs 42,000.00
2 Shirt Plain 6109 70 pcs 260.00 pcs 18,200.00
3 Shirt Print 6109 65 pcs 270.00 pcs 17,550.00
77,750.00
Cgst Output 1,943.75
Sgst Output 1,943.75
Round Off 0.50
Total 255 pcs 81,638.00
Amount Chargeable (in words) E. & O.E
INR Eighty One Thousand Six Hundred Thirty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6109 77,750.00 2.50% 1,943.75 2.50% 1,943.75 3,887.50
Total 77,750.00 1,943.75 1,943.75 3,887.50
Tax Amount (in words) : INR Three Thousand Eight Hundred Eighty Seven and Fifty paise Only
Company’s PAN : BZXPG7292K
Declaration for RAMA SALES
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
