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Sale 250

This document is a tax invoice issued by Hind Machinery and Hardware Mart to Patel Enterprise, detailing a transaction dated April 5, 2025, for various hardware items totaling INR 13,081. The invoice includes tax breakdowns for CGST and SGST, along with payment terms and conditions. It also specifies that the goods sold are non-returnable and outlines interest charges for late payment, with all disputes subject to Udaipur jurisdiction.

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Lokendra Singh Jhala
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25 views1 page

Sale 250

This document is a tax invoice issued by Hind Machinery and Hardware Mart to Patel Enterprise, detailing a transaction dated April 5, 2025, for various hardware items totaling INR 13,081. The invoice includes tax breakdowns for CGST and SGST, along with payment terms and conditions. It also specifies that the goods sold are non-returnable and outlines interest charges for late payment, with all disputes subject to Udaipur jurisdiction.

Uploaded by

Lokendra Singh Jhala
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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Tax Invoice e-Invoice

IRN : afe0377da9d2d5dda7b54537072c0bf085beb56d2-
b8a95d610b6bdaaec3276bf
Ack No. : 172517205676120
Ack Date : 5-Apr-25

HIND MACHINERY AND HARDWARE MART Invoice No. Dated


78, CHAMANPURA, LOHA BAZA 250 5-Apr-25
UDAIPUR-313001, RAJASTHAN Delivery Note Mode/Terms of Payment
GSTIN/UIN: 08AGHPK6847Q1ZI CREDIT
State Name : Rajasthan, Code : 08 Reference No. & Date. Other References
Contact : 9829233107,9950651024
E-Mail : hindmachineryhardware@gmail.com Buyer’s Order No. Dated

Buyer (Bill to) Dispatch Doc No. Delivery Note Date


PATEL ENTERPRISE
DEBARI, UDAIPUR, 9785132995 Dispatched through Destination
GSTIN/UIN : 08ABEPP9750D1ZH
State Name : Rajasthan, Code : 08 Vessel/Flight No. Place of receipt by shipper:
Place of Supply : Rajasthan
City/Port of Loading City/Port of Discharge

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 NUT BOLT WASHER 73181500 133.00 KG 82.000 KG 10,906.000


1/2*11/2
2 COTTER PIN 5/32*2 73181500 100 PCS 1.200 PCS 120.000
3 GI WASHER 1/4 73182200 0.50 KG 120.000 KG 60.000

11,086.000
CGST Payble 997.740
SGST Payble 997.740
Less : Round Off (-)0.480

Total 13,081.000
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Eighty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73181500 11,026.000 9% 992.340 9% 992.340 1,984.680
73182200 60.000 9% 5.400 9% 5.400 10.800
Total 11,086.000 997.740 997.740 1,995.480

Tax Amount (in words) : Indian Rupees One Thousand Nine Hundred Ninety Five and Four Hundred Eighty paise Only
Company’s PAN : AGHPK6847Q
Declaration Company’s Bank Details
Bank Name : AXIS BANK
Terms & Condition:-
A/c No. : 920020067792783
1.Goods one sold will not be taken back or exchanged.
Branch & IFS Code : SAHELI MARG UDAIPUR & UTIB0000097
2.If bill not paid within 7 day will attract 24% interest.
3.All disputes subject to UDAIPUR Jurisdiction only. for HIND MACHINERY AND HARDWARE MART
4.Prescribed Sales Tax declaration will be given.
Authorised Signatory
SUBJECT TO UDAIPUR JURISDICTION
This is a Computer Generated Invoice

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