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Invoice

This document is a sale invoice from Joyalukkas India Limited to Karthaki Mounika, detailing a transaction for a 22K gold chain. The invoice includes the GSTIN, PAN, and CIN numbers, along with the total invoice value of Rs. 79,805.00, which includes applicable taxes and conditions for precious metal sales.

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0% found this document useful (0 votes)
204 views1 page

Invoice

This document is a sale invoice from Joyalukkas India Limited to Karthaki Mounika, detailing a transaction for a 22K gold chain. The invoice includes the GSTIN, PAN, and CIN numbers, along with the total invoice value of Rs. 79,805.00, which includes applicable taxes and conditions for precious metal sales.

Uploaded by

kraji5490
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Government of India/State of Andhra Pradesh

Form GST INV-1


(SEE RULE 46 OF CGST RULES 2017)
SALE INVOICE
GSTIN : 37AABCJ1087G1ZM
Name : JOYALUKKAS INDIA LIMITED
Address : 16/3/497, RAMAMURTHY NAGAR, MINI BYPASS ROAD,
NELLORE, SRI POTTI SRIRAMULU NELLORE,
ANDHRA PRADESH, PIN: 524003, PH: 0861 2356600
SI No of Invoice : IV24NLR214026821
Date of Invoice : 16-Nov-2024
PAN NO : AABCJ1087G
CIN NO : U51398KL2002PLC015372 Sale Person Code : JAT24A01808

Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : JAPL-07072621 - KARTHAKI MOUNIKA Name : JAPL-07072621 - KARTHAKI MOUNIKA


Address : JINNUR 4-42 PEDA PETA JINNURU WEST GODAVARI, Address : Supply at shop
JINNURU - 534265 AP IND JINNURU
Mob : 8008529320 Mob : 8008529320
State : ANDHRA PRADESH State Code : 37 State : ANDHRA PRADESH State Code : 37
GSTIN/UIN : GSTIN/UIN :
PAN/ ID :

SL DESCRIPTION OF HSN/SAC UOM PCS Gross Wt. Diam CT Net Wt. Metal VA Stone Total Value Disc Amt. Taxable
No. GOODS /Other Value Value Value
CT/Stone
G
1 CHAIN_22K_91.6 71131910 g 1 9.918 0.180 9.738 ൠ ൠ ൠ ൠ ൠ ൠ
(6,935.00)

Total 1 9.918 0.180 9.738 ൠ ൠ ൠ ൠ ൠ ൠ

Amount in words: Rs. Seventy Nine Thousand Eight Hundred and Five Only Taxable Value 77,480.58
CGST - 1.500% 1,162.21
SGST - 1.500% 1,162.21
Total Invoice Value (in Figure) 79,805.00
Credit Cards/Debit 79,800.00
Cards/UPI/Credit Customer
ROUND OFF CASH 5.00

Condition : This below conditions are applicable only Gold,Diamond and Precious ornaments. Signature :
1. The Above invoice value includes the Hallmarking charge of Rs 35 per Piece
2. In addition to the indication of separate description of each article, net weight of precious metal, purity in carat and fineness, Name of Signatory :
and Hallmarking charges in the bill or invoice of sale of hallmarked precious metal articles as specified in BIS (Hallmarking)
Regulations,2018 the bill or invoice of sale of hallmarked precious metal articles shall also mention that the consumer can get Designation/Status :
the purity of the hallmarked jewellery/artefacts verified from any of the BIS recognized A & H centre. The list of BIS recognized
A&H centre along with address and contact details are available on the website [Link]

This is a computer generated invoice and needs no signature.

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