GSTIN : 01EPCPS4426F1Z6 Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
Radhike Traders
Hno 2/A, Sec-1/b East Extn,
Trikuta Nagar Bypass Road, Jammu. 180020
Tel. : 7889833467 email : mukulsawhney22@gmail.com
Invoice No. : RT-11 Transport : .
Dated : 08-05-2025 Vehicle No. : JK02DB2050
Place of Supply : Jammu and Kashmir (01) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
J.A.& COMPANY J.A.& COMPANY
Party Mobile No : 9796861112 Party Mobile No : 9796861112
GSTIN / UIN : 01AAEFJ7901P1ZA GSTIN / UIN : 01AAEFJ7901P1ZA
S.N. Description of Goods HSN/SAC Qty. Unit Alt. Qty Alt. Unit Price/Pcs MRP Amount( ` )
1. Macha Elachi Tea-200Gm + 25 GM (Spoon) 09023020 9.00 Bag 864.00 Pcs. 79.76 110.00 68,912.64
68,912.64
Add : CGST @ 2.50 % 1,722.82
Add : SGST @ 2.50 % 1,722.82
Less : Rounded Off (-) 0.28
Grand Total 9.00 Bag 864.00 Pcs. ` 72,358.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
09023020 5% 68,912.64 1,722.82 1,722.82 3,445.64
Rupees Seventy Two Thousand Three Hundred Fifty Eight Only
Bank Details : Account No. : 0073010100002046
IFSC & Branch: JAKA0GUMMAT- GUMMAT
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 Radhike Traders
is not made with in the stipulated time.
3. Subject to 'Jammu and Kashmir' Jurisdiction only.
Authorised Signatory