GSTIN : 09AQLPK1079N1Z7 Original Copy
TAX INVOICE
M/S SB ENTERPRISES
78 PARTAPUR JEEVAN SAHAY BAREILLY
Invoice No. : 4260 Transport : Self
Dated : 13-08-2024 Vehicle No. :
Place of Supply : Uttar Pradesh (09) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
CAMP COMMANDANT CATE-102 CAMP COMMANDANT CATE-102
RITHORA BAREILLY RITHORA BAREILLY
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. MAAZA TETRA 125 ML 50 PC 22029020 12.00 CASE 428.57 6.00 % 308.57 6.00 % 308.57 5,760.00
Grand Total 12.00 CASE ` 5,760.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
12% 5,142.86 308.57 308.57 617.14
Rupees Five Thousand Seven Hundred Sixty Only
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 M/S SB ENTERPRISES
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory