GSTIN : 08AHYPM1340G1Z4 Original Copy
TAX INVOICE
VINAYAK SANITARY
ANUPGARH
Invoice No. : 2024-25/805 Transport : PICK UP
Dated : 12-12-2024 Vehicle No. :
Place of Supply : Rajasthan (08) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
PANWAR BUILDERS RAWLA PANWAR BUILDERS RAWLA
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount ( ` )
Code
1. PVC PIPE 110 MM 3917 15.00 Pcs. 0.00 0.00 % 430.00 6,450.00
2. PVC PIPE 90 MM 3917 5.00 Pcs. 0.00 0.00 % 320.00 1,600.00
3. PVC PIPE -63 MM 3917 10.00 Pcs. 0.00 0.00 % 210.00 2,100.00
4. CONDUIT BEND 25 MM 3917 22.00 Pcs. 0.00 0.00 % 6.00 132.00
5. CONDUIT PIPE ECO LIGHT 25 MM 3917 125.00 Pcs. 0.00 0.00 % 45.00 5,625.00
15,907.00
Add : CGST @ 9.00 % 1,431.63
Add : SGST @ 9.00 % 1,431.63
Grand Total 177.00 Pcs. ` 18,770.26
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 15,907.00 1,431.63 1,431.63 2,863.26
Rupees Eighteen Thousand Seven Hundred Seventy and Paisa Twenty Six Only
Bank Details : Canara Bank Anupgarh, IFSC Code - CNRB0006103,
A/c No.- 125003666361
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 VINAYAK SANITARY
is not made with in the stipulated time.
3. Subject to 'Anupgarh' Jurisdiction only.
Authorised Signatory
