TAX INVOICE
J R INTERNATIONAL Invoice No. Dated
PLOT NO - 4692, GIDC PHASE - III, 5/2023-24 6-Jan-24
DARED,UDYOGNAGAR, JAMNAGAR, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24CPCPB8722F1ZA
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
dt. 6-Jan-24
Consignee (Ship to) Buyer's Order No. Dated
JALARAM ENTERPRISE-SURAT
PL. NO.-A-B,1/2, SH. NO.1, Matru Shakti Dispatch Doc No. Delivery Note Date
Society, B/H, RACHNA SOC, Surat
GSTIN/UIN : 24DIOPR4751N1ZH Dispatched through Destination
State Name : Gujarat, Code : 24
Terms of Delivery
Buyer (Bill to)
JALARAM ENTERPRISE-SURAT
PL. NO.-A-B,1/2, SH. NO.1, Matru Shakti
Society, B/H, RACHNA SOC, Surat
GSTIN/UIN : 24DIOPR4751N1ZH
State Name : Gujarat, Code : 24
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 200 mm Pvc Pipe D Joint 10 PCS 1,230.00 PCS 12,300.00
SGST 1,107.00
CGST 1,107.00
Total 10 PCS ₹ 14,514.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Five Hundred Fourteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
12,300.00 9% 1,107.00 9% 1,107.00 2,214.00
Total 12,300.00 1,107.00 1,107.00 2,214.00
Tax Amount (in words) : INR Two Thousand Two Hundred Fourteen 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
