Jasmin

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Tax Invoice (ORIGINAL FOR RECIPIENT)

TAX INVOICE
MADHAV BRASS INDUSTRIES Invoice No. Dated
Plot No.4068,G.I.D.C. Phase-3 11 23-Aug-24
Dared, Jamnagar. Delivery Note Mode/Terms of Payment
Pro. Jayshukh Ratanshibhai Sakariya
Reference No. & Date. Other References
GST-24CJCPS4182A1ZH
11 dt. 23-Aug-24
Gujarat,India
Buyer’s Order No. Dated
GSTIN/UIN: 24CJCPS4182A1ZH
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Jasmin Products Dispatched through Destination
Plot Ni 515/4 Shanker Tekri Udhyognagar
Jamnagar Terms of Delivery
Gujarat - India
GSTIN/UIN : 24AEZPC4036R1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
Jasmin Products
Plot Ni 515/4 Shanker Tekri Udhyognagar
Jamnagar
Gujarat - India
GSTIN/UIN : 24AEZPC4036R1ZV
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Marks & Nos./ Description of HSN/SAC Quantity Rate per Amount
No. Container No. Services

1 Brass Part Jobworks 998860 313.750 kgs 60.00 kgs 18,825.00

C GST 1,694.00
S GST 1,694.00

Total 313.750 kgs 22,213.00


Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Two Hundred Thirteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998860 18,825.00 9% 1,694.00 9% 1,694.00 3,388.00
Total 18,825.00 1,694.00 1,694.00 3,388.00

Tax Amount (in words) : INR Three Thousand Three Hundred Eighty Eight Only
Company’s Bank Details
Bank Name : ICICI BANK
A/c No. : 263105501518
Branch & IFS Code : PHASE-3 DARED JAMNAGAR & ICIC0002631
Declaration for MADHAV BRASS INDUSTRIES
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 SUPPLIER)
TAX INVOICE
MADHAV BRASS INDUSTRIES Invoice No. Dated
Plot No.4068,G.I.D.C. Phase-3 11 23-Aug-24
Dared, Jamnagar. Delivery Note Mode/Terms of Payment
Pro. Jayshukh Ratanshibhai Sakariya
Reference No. & Date. Other References
GST-24CJCPS4182A1ZH
11 dt. 23-Aug-24
Gujarat,India
Buyer’s Order No. Dated
GSTIN/UIN: 24CJCPS4182A1ZH
State Name : Gujarat, Code : 24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Jasmin Products Dispatched through Destination
Plot Ni 515/4 Shanker Tekri Udhyognagar
Jamnagar Terms of Delivery
Gujarat - India
GSTIN/UIN : 24AEZPC4036R1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
Jasmin Products
Plot Ni 515/4 Shanker Tekri Udhyognagar
Jamnagar
Gujarat - India
GSTIN/UIN : 24AEZPC4036R1ZV
State Name : Gujarat, Code : 24
Place of Supply : Gujarat
Sl Marks & Nos./ Description of HSN/SAC Quantity Rate per Amount
No. Container No. Services

1 Brass Part Jobworks 998860 313.750 kgs 60.00 kgs 18,825.00

C GST 1,694.00
S GST 1,694.00

Total 313.750 kgs 22,213.00


Amount Chargeable (in words) E. & O.E
INR Twenty Two Thousand Two Hundred Thirteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998860 18,825.00 9% 1,694.00 9% 1,694.00 3,388.00
Total 18,825.00 1,694.00 1,694.00 3,388.00

Tax Amount (in words) : INR Three Thousand Three Hundred Eighty Eight Only
Company’s Bank Details
Bank Name : ICICI BANK
A/c No. : 263105501518
Branch & IFS Code : PHASE-3 DARED JAMNAGAR & ICIC0002631
Declaration for MADHAV BRASS INDUSTRIES
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

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