GSTIN : 08ABNPJ0142L1ZL Original Copy
TAX INVOICE
GOYAL AGENCY
NEAR BUS STAND, SANGOD,KOTA(RAJ)
Invoice No. : 671 Reverse Charge : N
Dated : 01-01-2025 GADI NO :
Place of Supply : Rajasthan (08)
Billed to : Shipped to :
MALVIYA ENTERPRISES MALVIYA ENTERPRISES
0, null, BEHIND MATCH FACTORY,DADWARA 0, null, BEHIND MATCH FACTORY,DADWARA
KOTA JUNCTION, Rajasthan, 324002 KOTA JUNCTION, Rajasthan, 324002
GSTIN / UIN : 08ABMPM2867L1ZZ GSTIN / UIN : 08ABMPM2867L1ZZ
IRN : Ack.No. : Ack. Date :
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. ULTRATECH CEMENT 25232930 285 BAG 266.41 14.00 % 10,629.61 14.00 % 10,629.61 97,185.00
Grand Total 285 BAG ` 97,185.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 75,925.78 10,629.61 10,629.61 21,259.22
Rupees Ninety Seven Thousand One Hundred Eighty Five Only
Party - 97,185.00
Bank Details : SBI BANK: A/C 51060720949, IFC CODE: SBIN0031266
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time. for GOYAL AGENCY
3. Subject to 'Rajasthan' Jurisdiction
only.
Authorised Signatory