TAX INVOICE
GOPI ROADWAYS Invoice No. e-Way Bill No. Dated
OFFICE NO. 08, RAYLI CHAMBER, GST/24-25/004 651715114812 22-Apr-24
OUTSIDE GANGA NAKA, Delivery Note Mode/Terms of Payment
ANJAR - KUTCH
GSTIN/UIN: 24ABFPT3649G1ZI
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
E-Mail : gopiroadways7@[Link]
Buyer (Bill to) Buyer's Order No. Dated
J D Bricks
Sujana Muvada Dispatch Doc No. Delivery Note Date
Taluka -Dehgam
GSTIN/UIN : 24ACMPP2879E2ZA Dispatched through Destination
State Name : Gujarat, Code : 24
Bill of Lading/LR-RR No. Motor Vehicle No.
GJ12Y8708
Terms of Delivery
Sl Description of Goods HSN/SAC HSN Code Quantity Rate per Amount
No.
1 LIGNITE MAt 270220 18.430 MT 3,047.64 MT 56,168.00
Cgst Output @ 2.5% 2.50 % 1,404.00
Sgst Output @ 2.5% 2.50 % 1,404.00
Gst Compensation Cess 400 Unit 7,372.00
Total 18.430 MT ₹ 66,348.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Six Thousand Three Hundred Forty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
270220 56,168.00 2.50% 1,404.00 2.50% 1,404.00 2,808.00
Total 56,168.00 1,404.00 1,404.00 2,808.00
Tax Amount (in words) : Indian Rupees Two Thousand Eight Hundred Eight Only
Company's PAN : ABFPT3649G
Declaration for GOPI ROADWAYS
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