BP Products 29.10.2024 11 N.

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Tax Invoice

CHAND JI ENTERPRISES Invoice No. Dated


25, NAGIRI KI BAGICHI, MOMIN MOHALLA CE/2024-25/11 29-Oct-24
BHILWARA-311001 (RAJASTHAN) Mode/Terms of Payment
M-9875060977,8000754140
GSTIN/UIN: 08BZEPB2133H1ZU Reference No. & Date. Other References
State Name : Rajasthan, Code : 08 dt. 29-Oct-24
Contact : 9875060977 Terms of Delivery
E-Mail : chandjielectricals@gmail.com
Buyer (Bill to)
B.P. Products
Sirki Mohalla, Mahila Ashram Road, Bhopal Ganj,
Bhilwara. (311001)
, 8769595583
GSTIN/UIN : 08AAXPA9227A1ZP
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact : 8769595583
Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount
No. Rate (Incl. of Tax)

1 BAJAJ BEAM PRO LED 94051020 18 % 3 PCS 123.00 104.24 PCS 312.72
BATTEN 20W CDL-830712
2 HALONIX LED PRIME 94054090 18 % 3 PCS 277.30 235.00 PCS 705.00
INVERTER BULB 9W B22 CW
1,017.72
SGST 91.59
CGST 91.59
ROUND OFF 0.10

Total 6 PCS ₹ 1,201.00


Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
94051020 312.72 9% 28.14 9% 28.14 56.28
94054090 705.00 9% 63.45 9% 63.45 126.90
Total 1,017.72 91.59 91.59 183.18
Tax Amount (in words) : INR One Hundred Eighty Three and Eighteen paise Only
Company's Bank Details
Bank Name : UCO BANK 08140210005477
A/c No. : 08140210005477
Branch & IFS Code: SWADHYAY BHAWAN NAGAURI GARDEN BHILWARA & UCBA0000814
Customer's Seal and Signature for CHAND JI ENTERPRISES

Prepared by Verified by Authorised Signatory


SUBJECT TO BHILWARA JURISDICTION

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