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Rajesh 059

This document is a tax invoice from Jai Shri Shyam Traders for a sale to Rajesh Enterprises, dated September 5, 2025. The invoice details the sale of 100 cases of Butter Delite at a total amount of ₹60,499.78, including applicable CGST and SGST. It includes terms and conditions regarding the sale and payment, as well as bank details for payment processing.

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192 views1 page

Rajesh 059

This document is a tax invoice from Jai Shri Shyam Traders for a sale to Rajesh Enterprises, dated September 5, 2025. The invoice details the sale of 100 cases of Butter Delite at a total amount of ₹60,499.78, including applicable CGST and SGST. It includes terms and conditions regarding the sale and payment, as well as bank details for payment processing.

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. : 1244/25-26 Transport : MARUTI CARRY


Dated : 05-09-2025 Vehicle No. : HR69E6218
Place of Supply : Haryana (06) Station : BAHALGARH
Reverse Charge : N E-Way Bill No. : 312077250887
GR/RR No. :

Billed to : Shipped to :
RAJESH ENTERPRISES RAJESH ENTERPRISES
MEERUT ROAD, BAHALGARH, BAHALGARH MEERUT ROAD, BAHALGARH, BAHALGARH
Sonipat, Haryana, 131021 Sonipat, Haryana, 131021

GSTIN / UIN : 06ADWPN6328H1Z1 GSTIN / UIN : 06ADWPN6328H1Z1

IRN : 911c2c6b739bb96f1ca0dcc8ffdf11d6c690d977d155a11bbcc63efbba583d52 Ack.No. : 132523581770161 Ack. Date : 05-09-2025

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


Code

1. BUTTER DELITE 32GM 5/- 19053100 100.00 CASE 512.71 51,271.00

51,271.00
Add : CGST @ 9.00 % 4,614.39
Add : SGST @ 9.00 % 4,614.39

Grand Total 100.00 CASE 60,499.78

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 51,271.00 4,614.39 4,614.39 9,228.78

Rupees Sixty Thousand Four Hundred Ninety Nine and Paisa Seventy Eight 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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