Tax Invoice (ORIGINAL FOR RECIPIENT)
KABIR SARIYA CEMENT STORE Invoice No. Dated
RAMNAGAR BAGWARA 12 13-May-25
RUDRAPUR, U.S. NAGAR, Mode/Terms of Payment
UTTARAKHAND-263153
GSTIN/UIN: 05BTTPA3865Q1ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
Consignee (Ship to) Buyer's Order No. Dated
Anjeev Kumar Ray
[Link].- 52, Near Church Vessel/Flight No. Place of receipt by shipper:
Shastri Nagar, Dehradun
GSTIN/UIN : 05AQEPR3863J2ZI
City/Port of Loading City/Port of Discharge
State Name : Uttarakhand, Code : 05
Buyer (Bill to)
Anjeev Kumar Ray Terms of Delivery
[Link].- 52, Near Church
Shastri Nagar, Dehradun
GSTIN/UIN : 05AQEPR3863J2ZI
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 MS BAR 08MM 72141090 18 % 64.000 KGS 52.97 KGS 3,390.08
SGST 305.11
CGST 305.11
FRIGHT CHARGES 100.00
Total 64.000 KGS ₹ 4,100.30
Amount Chargeable (in words) E. & O.E
INR Four Thousand One Hundred and Thirty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72141090 3,390.08 9% 305.11 9% 305.11 610.22
Total 3,390.08 305.11 305.11 610.22
Tax Amount (in words) : INR Six Hundred Ten and Twenty Two paise Only
Company's Bank Details
Bank Name : PUNJAB AND SIND BANK
A/c No. : 11131100000233
Branch & IFS Code : BIGBARA RUDRAPUR & PSIB0021113
Declaration for KABIR SARIYA CEMENT STORE
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
Tax Invoice (DUPLICATE FOR TRANSPORTER)
KABIR SARIYA CEMENT STORE Invoice No. Dated
RAMNAGAR BAGWARA 12 13-May-25
RUDRAPUR, U.S. NAGAR, Mode/Terms of Payment
UTTARAKHAND-263153
GSTIN/UIN: 05BTTPA3865Q1ZY Reference No. & Date. Other References
State Name : Uttarakhand, Code : 05
Consignee (Ship to) Buyer's Order No. Dated
Anjeev Kumar Ray
[Link].- 52, Near Church Vessel/Flight No. Place of receipt by shipper:
Shastri Nagar, Dehradun
GSTIN/UIN : 05AQEPR3863J2ZI
City/Port of Loading City/Port of Discharge
State Name : Uttarakhand, Code : 05
Buyer (Bill to)
Anjeev Kumar Ray Terms of Delivery
[Link].- 52, Near Church
Shastri Nagar, Dehradun
GSTIN/UIN : 05AQEPR3863J2ZI
State Name : Uttarakhand, Code : 05
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate
1 MS BAR 08MM 72141090 18 % 64.000 KGS 52.97 KGS 3,390.08
SGST 305.11
CGST 305.11
FRIGHT CHARGES 100.00
Total 64.000 KGS ₹ 4,100.30
Amount Chargeable (in words) E. & O.E
INR Four Thousand One Hundred and Thirty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72141090 3,390.08 9% 305.11 9% 305.11 610.22
Total 3,390.08 305.11 305.11 610.22
Tax Amount (in words) : INR Six Hundred Ten and Twenty Two paise Only
Company's Bank Details
Bank Name : PUNJAB AND SIND BANK
A/c No. : 11131100000233
Branch & IFS Code : BIGBARA RUDRAPUR & PSIB0021113
Declaration for KABIR SARIYA CEMENT STORE
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
