MOB: 8319911826
MOB: 8109366055
GAYATRI TRADING CO.
श्री गणेशाय नमः
INDIRA
TIMBER MARKET
POST. WRS COLONY
BHANPURI RAIPUR ( C.G ) 492008
GSTIN :
22ANRPP8321R1Z7
TAX INVOICE
Original for Receipient
Duplicate for Supplier/Transporter
Triplicate for Supplier
Reverse Charge :No
Transportation Mode: by road
Invoice No. :65/2020-21
Vehicle Number : CG04HS9450
DATE - 5-10-2021
State :C.G
State Code :22
Details of Receiver / Billed to :
Details of Consignee / Shipped to :
Name : JAY MAHIMA FLY ASH BRICKS
Name :
Address BHUBANESWAR (O.D)
Address :
GSTIN 21SBOPB0025K1Z8
GSTIN :
State : CHHATTISGARH State Code :
21 State : State Code
Pan/aadhar
PAN/aadhar :
Sr.
No. Name of product / Service
HSN Nog C.M.T Rate
Total
SAL WOOD DOOR
4418 79 1.165 33905
39499
T.P NO- DATE- VALID UPTO-
Total: 39499
E-Waybill No.:
CGST 9%
Bank a/c no.: IFSC Code:-
SGST 9%
Total Invoice Amount In Words:
IGST 18% 7110
FOURTY SIX THOUSAND SIX HUNDRED NINE ONLY
GST Payable on Reverse charge
Grand Total 46609
: Terms and Conditions :
1, Our responsibility for breakage piferage cease after the goods leaves our
godown.
2, If R/R is dishonoured on any ground the customer shall be responsible for all
expenses. For,
3, In case of any dispute arising out of this contract it shall be settled at
Raipur Jurisdiction Only GAYATRI
TRADING CO.
4, Goods once sold will not be taken back under any circumstances
5. E-mail - hiteshpatel5216@[Link]
Proprieter/Authorised