GSTIN : 09JBQPK6403K1Z0 Original Copy
TAX INVOICE
M/S NAV DURGA IRON STORES
GATTA NO.5 ARAJI NO.3 , PHAPHAMAU, SORAON, ALLAHABAD, UTTAR PRADESH
211013
Invoice No. : 70 GR/RR No. :
Dated : 22-04-2025 Transport :
Place of Supply : Uttar Pradesh (09) Vehicle No. :
Reverse Charge : N Station :
Billed to : Shipped to :
M/s Ayush Enter Prises M/s Ayush Enter Prises
Matadeen Ka Pura Phaphamau Prayagraj Matadeen Ka Pura Phaphamau Prayagraj
Pin 211013 Pin 211013
Party AadhaarNo : Party AadhaarNo :
GSTIN / UIN : 09FVQPP0406M1ZZ GSTIN / UIN : 09FVQPP0406M1ZZ
S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount ( ` )
Code Rate Amount Rate Amount
1. Cement 252329 100.00 Pcs. 257.81 14.00 % 3,609.38 14.00 % 3,609.38 33,000.00
Grand Total 100.00 Pcs. ` 33,000.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 25,781.24 3,609.38 3,609.38 7,218.76
Rupees Thirty Three Thousand 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 NAV DURGA IRON STORES
is not made with in the stipulated time.
3. Subject to 'Uttar Pradesh' Jurisdiction only.
Authorised Signatory