TAX INVOICE

SHASWAT
ENTERPRISES
ANAND MOHAN GSTIN 20BYBPS3445P1Z6 Invoice Date 12/02/2018
LANE,HARIHAR SINGH ROAD State 20-Jharkhand Invoice No. 012
MORABADI, RANCHI, Jharkhand
PAN BYBPS3445P Reference No. -
834008
sshekhar1979@rediff.com

Customer Name Billing Address Shipping Address

RUPSI RUPSI RUPSI

Customer GSTIN

Place of Supply 20-Jharkhand Due Date -

Item HSN / Quantity Rate / Item (₹) Discount (₹) Taxable Value (₹) CGST (₹) SGST / UTGST (₹) CESS (₹) Total (₹)
SAC

1. RM 9603 STONE 4411 237.00 SQF 75.00 0.00 17,775.00 1,599.75 1,599.75 0.00 20,974.50
@9% @9%

2. RM9604 LAVA 4411 250.00 SQF 75.00 0.00 18,750.00 1,687.50 1,687.50 0.00 22,125.00
@9% @9%

3. 142 SUMMER OAK 4411 137.00 SQF 70.00 0.00 9,590.00 863.10 863.10 0.00 11,316.20
@9% @9%

4. AP 142 SUMMER OAK 4411 23.61 70.00 0.00 1,652.70 148.74 148.74 0.00 1,950.18
@9% @9%

5. AP RM9603 4411 23.61 70.00 0.00 1,652.70 148.74 148.74 0.00 1,950.18
@9% @9%

6. AP RM9604 4411 23.61 70.00 0.00 1,652.70 148.74 148.74 0.00 1,950.18
@9% @9%

Total 51,073.10 4,596.57 4,596.57 0.00 60,266.24

Taxable Amount ₹ 51,073.10

Total Tax ₹ 9,193.14

Total Value ₹ 60,266.24

Total amount (in words) Sixty Thousand Two Hundred Sixty Six Rupees and Twenty Four Paise Only

For SHASWAT ENTERPRISES

_____________________
Authorised Signatory