INVOICE e-Invoice
IRN : e6f6eb43a21162551f5c6eb043c0797f8ffc30ac3588-
72118ede170a2b24278c
Ack No. : 122528410822302
Ack Date : 2-Sep-25
Shree Krishna Silver Invoice No. Dated
48,Plot No.,285/305,Krishna Niwas, 390 2-Sep-25
2nd Floor,Yusuf Meherali Road, Delivery Note Mode/Terms of Payment
Pydhonie,Mumbai-400003
GSTIN/UIN: 27AAGPJ9056P1ZZ Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Contact : 23456447,+91-02261834279 Buyer’s Order No. Dated
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Monika Jewellers NX : Kandivali
Thakur Complex, Kandivali East, Mumbai Dispatched through Destination
-400101
GSTIN/UIN : 27AFNPM0935J1Z5 Terms of Delivery
State Name : Maharashtra, Code : 27
Contact : 9867221212
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Silver Utensil 711411 0.309 Kgs. 1,17,048.54 Kgs. 36,168.00
CGST 1.5% 1.50 % 542.52
SGST 1.5% 1.50 % 542.52
Less : Rounded Off to (-)0.04
Total 0.309 Kgs. 37,253.00
Amount Chargeable (in words) E. & O.E
Rupees Thirty Seven Thousand Two Hundred Fifty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
711411 36,168.00 1.50% 542.52 1.50% 542.52 1,085.04
Total 36,168.00 542.52 542.52 1,085.04
Tax Amount (in words) : Rupees One Thousand Eighty Five and Four paise Only
Company’s Bank Details
Bank Name : Union Bank of India
A/c No. : 317401010042622
Company’s PAN : AAGPJ9056P Branch & IFS Code : Kalbadevi & UBIN0531740
Declaration for Shree Krishna Silver
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
