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This document is a GST invoice from ADG Balaji Business Private Limited to Nishant Infratech for the sale of 116 bags of cement at a total cost of ₹31,083.00, which includes GST charges of ₹6,799.36. The invoice includes details such as GSTIN, company information, and bank details for payment. It is a computer-generated document subject to Ayodhya jurisdiction.

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33 views1 page

Ce 22

This document is a GST invoice from ADG Balaji Business Private Limited to Nishant Infratech for the sale of 116 bags of cement at a total cost of ₹31,083.00, which includes GST charges of ₹6,799.36. The invoice includes details such as GSTIN, company information, and bank details for payment. It is a computer-generated document subject to Ayodhya jurisdiction.

Uploaded by

balaji.accdpt
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GST INVOICE

ADG BALAJI BUSINESS PRIVATE LIMITED Invoice No. Dated


HARDAIPUR,BIKAPUR ADG/MAR/CE22 30-Mar-25
AYODHYA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AASCA7026P1ZV
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
CIN: U52520UP2019PTC120935
E-Mail : balaji.akashgoel@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
NISHANT INFRATECH Dispatch Doc No. Delivery Note Date
Pandey Bazar, Mehdawal
Purani Basti, Basti ADG/MAR/CE22
GSTIN/UIN : 09ARGPJ9720M1Z9 Dispatched through Destination
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
NISHANT INFRATECH dt. 30-Mar-25
Pandey Bazar, Mehdawal Terms of Delivery
Purani Basti, Basti
GSTIN/UIN : 09ARGPJ9720M1Z9
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 CEMENT PCC 25232940 28 % 116.00 bag 209.34 bag 24,283.44

CGST Output@14% 14 % 3,399.68


SGST Output@14% 14 % 3,399.68
Round Off 0.20

Total 116.00 bag ₹ 31,083.00


Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232940 24,283.44 14% 3,399.68 14% 3,399.68 6,799.36
Total 24,283.44 3,399.68 3,399.68 6,799.36
Tax Amount (in words) : INR Six Thousand Seven Hundred Ninety Nine and Thirty Six paise Only
Company's PAN : AASCA7026P Company's Bank Details
Declaration Bank Name : Punjab National Bank - 0193
We declare that this invoice shows the actual price of the A/c No. : 6129008700000193
goods described and that all particulars are true and correct. Branch & IFS Code : AYODHYA FAIZABAD VIKAS PRADHIKARAN & PUNB0612900
Customer's Seal and Signature for ADG BALAJI BUSINESS PRIVATE LIMITED

Authorised Signatory
SUBJECT TO AYODHYA JURISDICTION
This is a Computer Generated Invoice

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