KM 2101

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Tax Invoice e-Invoice

IRN : 64c9b74cfd7029de14bfea9d37aab81c5b5db5f3a257a-
64e89e237bec143fd25
Ack No. : 112111844941155
Ack Date : 20-Oct-21

YASH ORO INDIA PRIVATE LIMITED Invoice No. Dated


2nd & 3rd Floor, 8-2-601/A/P-4, YO/SAL/2101/2122 19-Oct-21
Devi Sadan, Zehara Nagar, Delivery Note Mode/Terms of Payment
Road No - 10, Banjara Hills, YO/DEL/2101/2122 Advance Payment.
Hyderabad Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 36AABCY0685P1ZO 19-Oct-21
State Name : Telangana, Code : 36 Dispatched through Destination
E-Mail : finance@yashoro.com
Terms of Delivery
Buyer (Bill to)
By Hand
SRI KRISHNA JEWELLERY MART
15-6-1, SIDDIAMBER BAZAR, SIDDIAMBER
BAZAR, HYDERABAD, Hyderabad, ,
Telangana, 500012
GSTIN/UIN : 36AAJFS6312C2ZE
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Gold 999 71081300 2,000.000 Gms 4,612.427 Gms 92,24,854.370


Each Biscuit 100 Gms
AB100399-AB100418

Sales CGST@1.5% 1.50 % 1,38,372.816


Sales SGST@1.5% 1.50 % 1,38,372.816
Less : Round Off (-)0.002

Total 2,000.000 Gms 95,01,600.000


Amount Chargeable (in words) E. & O.E
Ninety Five Lakh One Thousand Six Hundred INR Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
71081300 92,24,854.370 1.50% 1,38,372.816 1.50% 1,38,372.816 2,76,745.632
Total 92,24,854.370 1,38,372.816 1,38,372.816 2,76,745.632

Tax Amount (in words) : Two Lakh Seventy Six Thousand Seven Hundred Forty Five INR and Six Hundred
Thirty Two paise Only
Company’s Bank Details
Bank Name : HDFC BANK - 59207777999900
A/c No. : 59207777999900
Company’s PAN : AABCY0685P Branch & IFS Code : LAKDIKAPUL- HYDERABAD & HDFC0000021

Declaration for YASH ORO INDIA PRIVATE LIMITED


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

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