Saini 2541

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

GSTIN : 09ADNPK1403F1ZT Original Copy

( Input Tax Credit is available to a taxable person against this copy )


TAX INVOICE
SHREE GANESH ENTERPRISES
.
CHETNA MARKET, PUL KHUMRAN, SAHARANPUR-247001 (U.P.)
PAN : ADNPK1403F
Email :- [email protected]

Invoice No. : SGE/24-25/2541 Transport : SANJAY ROAD LINES


Dated : 27-11-2024 Vehicle No. : UP11F8186
Place of Supply : Uttar Pradesh (09) Station : ISLAM NAGAR
Reverse Charge : N E-Way Bill No. : 431503409955
GR/RR No. :

Billed to : Shipped to :
SAINI TRADERS SAINI TRADERS
295, ISLAMNAGAR 295, ISLAMNAGAR
SAHARANPUR SAHARANPUR
247001 247001

State : Uttar Pradesh (09) State : Uttar Pradesh (09)


GSTIN / UIN : 09BYZPK9202N1ZF GSTIN / UIN : 09BYZPK9202N1ZF

IRN : a23e78974238e7cbea9c8f99ea1391caadfedf24fc7b10f3ead8cc59ecde3cf3 Ack.No. : 142416149882547 Ack. Date : 27-11-2024

S.N . Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount

1. MYCEM CEMENT (PPC) 25232930 400.00 BAG 240.62 14.00 % 13,475.00 14.00 % 13,475.00 1,23,200.00

Grand Total 400.00 BAG ` 1,23,200.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
25232930 28% 96,250.00 13,475.00 13,475.00 26,950.00

RupeesOne Lakh Twenty Three Thousand Two Hundred Only

Declaration
1. Rate ex-godown

Bank Details : PUNJAB NATIONAL BANK , FOUNTAIN, SRE


A/C NO 0885002100020833, IFSC PUNB0088500
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time.
3. Subject to 'Saharanpur' Jurisdiction For SHREE GANESH ENTERPRISES
only.
4. Mode of Transport :- Road & Incoterm
:- EXW Authorised Signatory
GSTIN : 09ADNPK1403F1ZT Duplicate Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
SHREE GANESH ENTERPRISES
.
CHETNA MARKET, PUL KHUMRAN, SAHARANPUR-247001 (U.P.)
PAN : ADNPK1403F
Email :- [email protected]

Invoice No. : SGE/24-25/2541 Transport : SANJAY ROAD LINES


Dated : 27-11-2024 Vehicle No. : UP11F8186
Place of Supply : Uttar Pradesh (09) Station : ISLAM NAGAR
Reverse Charge : N E-Way Bill No. : 431503409955
GR/RR No. :

Billed to : Shipped to :
SAINI TRADERS SAINI TRADERS
295, ISLAMNAGAR 295, ISLAMNAGAR
SAHARANPUR SAHARANPUR
247001 247001

State : Uttar Pradesh (09) State : Uttar Pradesh (09)


GSTIN / UIN : 09BYZPK9202N1ZF GSTIN / UIN : 09BYZPK9202N1ZF

IRN : a23e78974238e7cbea9c8f99ea1391caadfedf24fc7b10f3ead8cc59ecde3cf3 Ack.No. : 142416149882547 Ack. Date : 27-11-2024

S.N . Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount (` )
Code Rate Amount Rate Amount

1. MYCEM CEMENT (PPC) 25232930 400.00 BAG 240.62 14.00 % 13,475.00 14.00 % 13,475.00 1,23,200.00

Grand Total 400.00 BAG ` 1,23,200.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
25232930 28% 96,250.00 13,475.00 13,475.00 26,950.00

RupeesOne Lakh Twenty Three Thousand Two Hundred Only

Declaration
1. Rate ex-godown

Bank Details : PUNJAB NATIONAL BANK , FOUNTAIN, SRE


A/C NO 0885002100020833, IFSC PUNB0088500
Terms & Conditions E-Invoice QR Code 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
is not made with in the stipulated time.
3. Subject to 'Saharanpur' Jurisdiction For SHREE GANESH ENTERPRISES
only.
4. Mode of Transport :- Road & Incoterm
:- EXW Authorised Signatory

You might also like