(ORIGINAL FOR RECIPIENT)
Tax Invoice
Datod
JAY BEE ENTERPRISES Invoice No.
18-Jan-2023
SCO 1 96, HUDA COMPLEX
NEAR BSNL OFFICE,
3286/22-23 Mode/Terms of Payment
Delivery Note
ROHTAK
HARYANA CASH
Date. Other References
GSTIN/UIN:
State Namo:
06HAOPS6929K1ZN
Haryana, Code : 06
Relerence No. &
E Mal [email protected]
Buyer (Bil to) Buyer's Order No. Dated
Trade Maestro
Dispatch Doc No. Delivery Note Date
Plot-1098,G-1, Ward-34,Vijay Nagar
Near Jhajar Chungi, Rohtak
9999944773 Dispatched through Destination
GSTIN/UIN :06AVAPK1800H2Z5
State Name :Haryana, Code:06 Bill of Lading/LA-RR No. Motor Vehicle No.
dt. 18-Jan-2023
Terms of Delivery
OE Dealer Code OE Dealer Name
S Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No
1 55B24LS AMARON PRO BATTERY(PG)-AM 85071000 1 NOS 4,375.00 NOS 4,375.00
CACO147W240180
CGST 612.50
SGST 612.50
Total 1 NOS
Amount Chargeable (in words) F 5,600.0o
E. & OE
INR Five Thousand Six Hundred Only
HSNSAC Taxable Central Tax
Value Rate Amount
State Tax Total
85071000 Rate AmountTax Amount
4,375.00 14 % 612.50 4% 612.2.50
Total
4,375.00 612.50 612.50
1,225.00
Tax 1,225.00
Amount (in words) INR One Thousand Two Hundred Twenty Flve Only
Company's Bank Details
Bank Name STATE BANK OF INDIA
Alc No.
Company's VAT TIN 06312832915 00000036702792355
Branch & IFS Code: Rohtak & SBINO016679
Declaration ERPRISES
We lax,
declare that this invoice shows the actual for JAY BEE ENTERPRSESAComp
the price
goods described and that al parliculars are true and of
correct. SCO196 ANA (12400
D norisgd Signator
This transaction is
generated from ATS.
Mob.8222
