TAX INVOICE
J R INTERNATIONAL Invoice No. Dated
PLOT NO - 4692, GIDC PHASE - III, 10/2023-24 3-Mar-24
DARED,UDYOGNAGAR, JAMNAGAR, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24CPCPB8722F1ZA
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
dt. 3-Mar-24
Consignee (Ship to) Buyer's Order No. Dated
LARSEN & TOUBRO-SURAT
Mandvi, Surat 394160 GSTIN/UIN : Dispatch Doc No. Delivery Note Date
-- State Name : Gujarat, Code : 24
Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
UEMESHBHAI KARAD-SURAT
, Surat GSTIN/UIN : State
Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 250 mm PVC Pipe D Joint 6 PCS 1,800.00 PCS 10,800.00
2 280 MM PVC Pipe D Joint 8473 6 PCS 2,190.00 PCS 13,140.00
3 Packing, Forwarding & Transportation 6 PCS 250.00 PCS 1,500.00
25,440.00
SGST 2,289.60
CGST 2,289.60
Total 12 PCS ₹ 30,019.20
Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Ninetin Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25,440.00 9% 2,289.60 9% 2,289.60 4,579.20
Total 25,440.00 2,289.60 2,289.60 4,579.20
Tax Amount (in words) : INR Four Thousand Five Hundred Seventy Nine Only
Company's Bank Details
Bank Name : CENTRAL BANK OF INDIA-5170750360
A/c No. : 5170750360
Branch & IFS Code: CBIN0284495
Declaration for J R INTERNATIONAL
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO JAMNAGAR JURISDICTION
This is a Computer Generated Invoice
