Tax Invoice
RAMA SALES Invoice No. Dated
Shop No. G-3, Tulsi Tower, Jhulelal 1015 22-Nov-2024
Park Ke Samne, Power House Road Delivery Note Mode/Terms of Payment
Sikar House, Jaipur
GSTIN/UIN: 08BZXPG7292K1ZD Supplier’s Ref. Other Reference(s)
State Name : Rajasthan, Code : 08 1015
Buyer’s Order No. Dated
Buyer
Shree Jee Graments Despatch Document No. Delivery Note Date
Tehsil Road, Near Govt Hospital
Mitarpura Despatched through Destination
State Name : Rajasthan, Code : 08
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Jeans 6109 25 pcs 400.00 pcs 10,000.00
2 Shirt Plain 6109 25 pcs 300.00 pcs 7,500.00
3 Shirt Print 6109 30 pcs 280.00 pcs 8,400.00
25,900.00
Cgst Output 647.50
Sgst Output 647.50
Total 80 pcs 27,195.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand One Hundred Ninety Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6109 25,900.00 2.50% 647.50 2.50% 647.50 1,295.00
Total 25,900.00 647.50 647.50 1,295.00
Tax Amount (in words) : INR One Thousand Two Hundred Ninety Five Only
Company’s PAN : BZXPG7292K
Declaration for RAMA SALES
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
