Tax Invoice
M/s Maa Bhagwati Constructions Invoice No. Dated
Purnapur, Bisalpur Road, Bareilly 296 24-Oct-2023
GSTIN/UIN: 09ATKPK6840K2Z4 Delivery Note Mode/Terms of Payment
State Name : Uttar Pradesh, Code : 09
E-Mail : saurabh.babloo99@gmail.com Supplier's Ref. Other Reference(s)
Buyer Buyer's Order No. Dated
M/s Sushil Kumar Contractor
Despatch Document No. Delivery Note Date
GSTIN/UIN : 09ANRPK4917C1ZT
State Name : Uttar Pradesh, Code : 09 Despatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Grit 40 mm 2517 410.00 Qtnl 104.76 Qtnl 42,952.38
Cgst @ 2.5% 2.50 % 1,073.81
Sgst @ 2.5% 2.50 % 1,073.81
Total 410.00 Qtnl ₹ 45,100.00
Amount Chargeable (in words) E. & O.E
INR Forty Five Thousand One Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2517 42,952.38 2.50% 1,073.81 2.50% 1,073.81 2,147.62
Total 42,952.38 1,073.81 1,073.81 2,147.62
Tax Amount (in words) : INR Two Thousand One Hundred Forty Seven and Sixty Two paise Only
Declaration for M/s Maa Bhagwati Constructions
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