Tax Invoice
Samarth Impex Invoice No. e-Way Bill No. Dated
1096, Gopal Ji Ka Rasta SI/24-25/096 25-Feb-25
Johri Bazar Delivery Note Mode/Terms of Payment
Jaipur
Reference No. & Date. Other References
GSTIN/UIN: 08ABRPA9830A1ZS
State Name : Rajasthan, Code : 08
Buyer’s Order No. Dated
Buyer (Bill to)
SHIV PRAKASH I. SONI Dispatch Doc No. Delivery Note Date
PROP.SHIV PRAKASH SONI, 2ND
FLOOR, 24/26 ROOM NO 38, 24/26, Dispatched through Destination
BLDG, VITHOBALANE VITHALWADI,
MUMBAI, MUMBAI CITY, Mumbai,
Terms of Delivery
GSTIN/UIN : 27AQVPS3242D1ZJ
PAN/IT No : AQVPS3242D
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 Synthetic Cut Stone 71049900 0.25 % 5,27,514.000 CTS 3.000 CTS 15,82,542.000
IGST 3,956.355
Less : Round Off (-)0.355
Bill Details:
On Account 15,86,498.000 Dr
Total 5,27,514.000 CTS 15,86,498.000
Amount Chargeable (in words) E. & O.E
INR Fifteen Lakh Eighty Six Thousand Four Hundred Ninety Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
71049900 15,82,542.000 0.25% 3,956.355 3,956.355
Total 15,82,542.000 3,956.355 3,956.355
Tax Amount (in words) : INR Three Thousand Nine Hundred Fifty Six and Three Hundred Fifty Five paise Only
Company’s PAN : ABRPA9830A
Declaration for Samarth Impex
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
Authorised Signatory
This is a Computer Generated Invoice