TAX INVOICE
Jagdamba Tools Invoice No. Dated
5 Hamidia Road 23-24/41978 30-Oct-23
Bhopal-462001 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23AACFJ5004F1Z1
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
Contact : 07554258817,9827456689 41978 dt. 30-Oct-23
E-Mail :
[email protected] Buyer's Order No. Dated
Consignee (Ship to)
PUSHP VATIKA Dispatch Doc No. Delivery Note Date
SHOP NO 2 RUDRAKSH TOWER, BEHIND
BHOPAL MEMORIAL HOSPITAL, 80 FEET ROAD
Dispatched through Destination
NEAR SABZI MANDI, BHOPAL 462037
State Name : Madhya Pradesh, Code : 23
Buyer (Bill to) Terms of Delivery
PUSHP VATIKA
SHOP NO 2 RUDRAKSH TOWER, BEHIND
BHOPAL MEMORIAL HOSPITAL, 80 FEET ROAD
NEAR SABZI MANDI, BHOPAL 462037
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 Stihl Cylinder with Pistorn 40mm 8409 28 % 1 NOS 2,498.00 NOS 15 % 2,123.30
41510201201
2 96380031581 OIL SEAL 15X25X5 40169330 18 % 2 NOS 211.00 NOS 15 % 358.70
2,482.00
SGST OUTPUT 329.54
CGST OUTPUT 329.54
Less : Roundoff (-)0.08
Total 3 NOS ₹ 3,141.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand One Hundred Forty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8409 2,123.30 14% 297.26 14% 297.26 594.52
40169330 358.70 9% 32.28 9% 32.28 64.56
Total 2,482.00 329.54 329.54 659.08
Tax Amount (in words) : INR Six Hundred Fifty Nine and Eight paise Only
Company's Bank Details
Declaration Bank Name : PUNJAB NATIONAL BANK CC A/C
1.Goods once sold will not be taken back or exchanged. A/c No. : 1222008700001254
2.Please verify & check the goods on receipt. Branch & IFS Code : Malik Market, Bhopal & PUNB0322700
3.Interest 24% p.a. will be charged if the bill is not paid on for Jagdamba Tools
due date.
4. Subject to Bhopal Jurisdiction only.
5. E.&O.E. Authorised Signatory
SUBJECT TO BHOPAL JURISDICTION
This is a Computer Generated Invoice