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Bhramri 059

This document is a tax invoice from Jai Shri Shyam Traders to Bhramari Enterprises, dated September 5, 2025, detailing the sale of various goods with a total amount of ₹1,13,857.18. The invoice includes information such as GSTIN, vehicle details, and a breakdown of goods sold along with applicable taxes. Payment terms and conditions are also specified, including interest on late payments.

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sakshamrocks01
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24 views1 page

Bhramri 059

This document is a tax invoice from Jai Shri Shyam Traders to Bhramari Enterprises, dated September 5, 2025, detailing the sale of various goods with a total amount of ₹1,13,857.18. The invoice includes information such as GSTIN, vehicle details, and a breakdown of goods sold along with applicable taxes. Payment terms and conditions are also specified, including interest on late payments.

Uploaded by

sakshamrocks01
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

GSTIN : 06BLCPK2218L1Z8 Original Copy

TAX INVOICE
JAI SHRI SHYAM TRADERS
RAJ MOHALLA KAMI ROAD SABJI MANDI, KHASRA NO 3828/1 SONIPAT
HARYANA 131001

Invoice No. : 1245/25-26 Transport : BALERO


Dated : 05-09-2025 Vehicle No. : HR69D1066
Place of Supply : Haryana (06) Station : Gohana
Reverse Charge : N E-Way Bill No. : 382077318285
GR/RR No. :

Billed to : Shipped to :
BHRAMARI ENTERPRISES BHRAMARI ENTERPRISES
M/s Bhramari Enterprises, Gali Number M/s Bhramari Enterprises, Gali Number
5, Ward Number 5, Near Maan Dharamshala 5, Ward Number 5, Near Maan Dharamshala
Main Aadrash Nagar, Gohana, Sonipat Main Aadrash Nagar, Gohana, Sonipat
Haryana, 131301 Haryana, 131301
GSTIN / UIN : 06ABEFB0886E1ZN GSTIN / UIN : 06ABEFB0886E1ZN

IRN : ffc7991b9dee1b3aab8f5d2d6893d8f62dfd173cef07c2c023e64ede380fe2de [Link]. : 132523582986556 Ack. Date : 05-09-2025

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )


Code

1. BUTTER DLITE 64gmX60pkt 10/- 19053100 30.00 CASE 411.00 12,330.00


2. BUTTER DELITE 32GM 5/- 19053100 50.00 CASE 512.71 25,635.50
3. CNC 70gm*70p MRP 10/- 19053100 30.00 CASE 483.00 14,490.00
4. SNAKKER WAFERCHOCO 18gm 5/- 19053290 12.00 CASE 2,440.67 29,288.04
5. BUTTER BITE CASHEW 60gmX72pkt 10/- 19053100 30.00 CASE 491.52 14,745.60

96,489.14
Add : CGST @ 9.00 % 8,684.02
Add : SGST @ 9.00 % 8,684.02

Grand Total 152.00 CASE 1,13,857.18

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 96,489.14 8,684.02 8,684.02 17,368.04

Rupees One Lakh Thirteen Thousand Eight Hundred Fifty Seven and Paisa Eighteen Only

Bank Details : BANK - HDFC BANK LIMITED


A/C NO. 50200033154901 , IFSC CODE - HDFC0007468

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged
if the payment
is not made with in the stipulated time. for JAI SHRI SHYAM TRADERS
3. Subject to 'Haryana' Jurisdiction
only.
Authorised Signatory

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