GSTIN : 24AAPFN6793G1ZQ TAX INVOICE Original Copy

NOORANI SALES
KAPAD BAJAR, HAJIPURA,, HIMATNAGAR-383001
MO.9898010686,8200272751,9429753553, EAMIL-JUNEDPANCHBHAIYA@GMAIL.COM
Invoice No. : 896 Transport : ++++++++++++++++++++++++++++++

Date of Invoice : 02-09-2021 Vehicle No. :

Place of Supply : Gujarat (24) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
Sehat pharma pvt ltd Sehat pharma pvt ltd
Himmatnagar Himmatnagar

GSTIN / UIN : 24AAHCS5170K1Z5 GSTIN / UIN : 24AAHCS5170K1Z5

S.N. Description of Goods HSN/SAC Qty. Unit Price CGST CGST SGST SGST Amount( ` )
Code Rate Amount Rate Amount

1. Blanket 6301 100.00 Pcs. 287.36 2.50 % 718.40 2.50 % 718.40 28,736.00
2. Blanket 6301 100.00 Pcs. 157.00 2.50 % 392.50 2.50 % 392.50 15,700.00
3. Bedsheet 6304 220.00 Pcs. 112.00 2.50 % 616.00 2.50 % 616.00 24,640.00
4. Bedsheet 6304 102.00 Pcs. 182.30 2.50 % 464.87 2.50 % 464.87 18,594.60

Add : CGST @ 2.50 % 2,191.77

Add : SGST @ 2.50 % 2,191.77
Less : Rounded Off (-) 0.14

Grand Total 522.00 Pcs. ` 92,054.00

Rupees Ninety Two Thousand Fifty Four Only

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
6301 5% 44,436.00 1,110.90 1,110.90 2,221.80
6304 5% 43,234.60 1,080.87 1,080.87 2,161.74
Totals 87,670.60 2,191.77 2,191.77 4,383.54

Bank Details : KOTAK MAHINDRA BANK,HMT BRANCH,A/C NO:-0713665220 IFSC:-KKBK0000814

OUTSTANDING AMOUNT : 92,054.00 Dr
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for NOORANI SALES
3. Subject to 'HIMATNAGAR' Jurisdiction only.
Authorised Signatory