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Mittal

This document is a tax invoice from Geetansh Products to Mittal Distributior for the sale of 150 kg of Conf. Sounf Goli (Gold) at a total amount of ₹18,508.00, including IGST of ₹1,983.00. The invoice includes details such as the invoice number, acknowledgment number, and both parties' GSTINs and addresses. It also contains a declaration of accuracy and the company's bank details for payment.

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geetanshpinkcity2018
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62 views1 page

Mittal

This document is a tax invoice from Geetansh Products to Mittal Distributior for the sale of 150 kg of Conf. Sounf Goli (Gold) at a total amount of ₹18,508.00, including IGST of ₹1,983.00. The invoice includes details such as the invoice number, acknowledgment number, and both parties' GSTINs and addresses. It also contains a declaration of accuracy and the company's bank details for payment.

Uploaded by

geetanshpinkcity2018
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

Tax Invoice e-Invoice

IRN : f51bd83b67c371a24ef0f6ddef8fbb0ccc9ee7a0d1bde712-
dde0a1c411ff2543
Ack No. : 172518216342608
Ack Date : 26-Aug-25

GEETANSH PRODUCTS Invoice No. Dated


90, Dev Nagar, Murlipura, Jaipur 724 26-Aug-25
Mob- 9829086631, 9829144984 Delivery Note Mode/Terms of Payment
FSSAI NO:- 12218026000865
Rajasthan - 302013, India Reference No. & Date. Other References
GSTIN/UIN: 08AASFG2406Q1ZT
State Name : Rajasthan, Code : 08 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
MITTAL DISTRIBUTIOR
Ef. 457, Krishan Nagar, Mandi Jalandhar
M : 9888934090 Dispatched through Destination
Punjab - 144001, India Delhi Raj Tr Jalendhar
GSTIN/UIN : 03AGZPM3543P1ZN Vessel/Flight No. Place of receipt by shipper:
State Name : Punjab, Code : 03
Buyer (Bill to) City/Port of Loading City/Port of Discharge
MITTAL DISTRIBUTIOR
Ef. 457, Krishan Nagar, Mandi Jalandhar Terms of Delivery
M : 9888934090
Punjab - 144001, India
GSTIN/UIN : 03AGZPM3543P1ZN
State Name : Punjab, Code : 03
Place of Supply : Punjab

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No.
1 Conf. Sounf Goli (Gold) 170490 150.00 kg 110.17 kg 16,525.00

IGST 1,983.00

Total 150.00 kg ₹ 18,508.00


Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Five Hundred Eight Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
170490 16,525.00 12% 1,983.00 1,983.00
Total 16,525.00 1,983.00 1,983.00
Tax Amount (in words) : INR One Thousand Nine Hundred Eighty Three Only
Company's PAN : AASFG2406Q
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : STATE BANK OF INDIA
goods described and that all particulars are true and correct. A/c No. : 37581975834
Branch & IFS Code : VIDHYADHAR NAGAR & SBIN0008249
Customer's Seal and Signature for GEETANSH PRODUCTS

Authorised Signatory
This is a Computer Generated Invoice

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