Tax Invoice

R.K. JOINERY (PVT) LTD. - (1-Apr-2019 To 31-Mar-20) Invoice No. Dated

H 174-A MALVIYA INDUSTRIAL 181/2019-20 29-Sep-2019
AREA, JAIPUR Delivery Note Mode/Terms of Payment
TEL# 0141-2751406
CIN# U28129RJ1993PTC007120 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 08AAACR8270N1ZU
Buyer’s Order No. Dated
Buyer
ARUN KUMAR SHARMA Despatch Document No. Delivery Note Date
B 241 JANTA COLONY, JAIPUR
State Name : Rajasthan, Code : 08 Despatched through Destination
GSTIN/UIN : 08ADUPS5860M1ZG
Bill of Lading/LR-RR No. Motor Vehicle No.
RJ-14-GD7604
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Office Table 94036000 1 PCS 23,728.81 PCS 23,728.81

2 STOOL 94036000 1 PCS 847.46 PCS 847.46

24,576.27
CGST 2,211.86
SGST 2,211.86
ROUND OFF 0.01

Total 2 PCS 29,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Nine Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
94036000 24,576.27 9% 2,211.86 9% 2,211.86 4,423.72
Total 24,576.27 2,211.86 2,211.86 4,423.72

Tax Amount (in words) : Indian Rupees Four Thousand Four Hundred Twenty Three and Seventy Two
paise Only

Company’s Bank Details

Bank Name : CANARA BANK #2550201000057
A/c No. : 2550201000057
Company’s PAN : AAACR8270N Branch & IFS Code : JAIPUR & CNRB0002550
Declaration for R.K. JOINERY (PVT) LTD. - (1-Apr-2019 To 31-Mar-20)
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