Tax Invoice
Nand Gopal Dairy Invoice No. Dated
SHOP NO 6 LALJIN DRIMLAND NGD/24-25/42 31-May-24
PATEL SINDHI SAMAJ ROAD Delivery Note Mode/Terms of Payment
PALEJ GIDC, DISTRIC - BHARUCH
GSTIN/UIN: 24BCGPV6364K2Z0 Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Consignee (Ship to) Buyer's Order No. Dated
SHUBHAM KIRYANA STORE
RZ-49 B BLOCK, OLD ROSHAN PURA Dispatch Doc No. Delivery Note Date
MAIN NAJAFGARH, NEW DELHI-110043
GSTIN/UIN : 07AMWPC8019K1ZK
State Name : Delhi, Code : 07 Dispatched through Destination
Buyer (Bill to)
SHUBHAM KIRYANA STORE Terms of Delivery
RZ-49 B BLOCK, OLD ROSHAN PURA
MAIN NAJAFGARH, NEW DELHI-110043
GSTIN/UIN : 07AMWPC8019K1ZK
State Name : Delhi, Code : 07
Sl No. & Kind Description of Goods HSN/SAC MRP/ Quantity Rate per Amount
No. of Pkgs. Marginal
1 2 BOX Nand Gopal Premium BG 04059020 700.00/Nos 32 Nos 294.64 Nos 9,428.48
Ghee 1 Ltr
2 1 BOX Nand Gopal Premium BG 04059020 350.00/Nos 32 Nos 151.78 Nos 4,856.96
Ghee 500 Ml
14,285.44
IGST 1,714.26
Round Off 0.30
Total 64 Nos ₹ 16,000.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
04059020 14,285.44 12% 1,714.26 1,714.26
Total 14,285.44 1,714.26 1,714.26
Tax Amount (in words) : INR One Thousand Seven Hundred Fourteen and Twenty Six paise Only
Declaration for Nand Gopal Dairy
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO BHARUCH JURISDICTION
This is a Computer Generated Invoice
