GSTIN : 29ACIPM2511L1ZG Original Copy

TAX INVOICE
ISSUED UNDER CGST Act/IGST Act/SGST Act/UTGST Act,2017

SANTOSH TRADERS
SANTE MAIDANA, PAVAGADA
Ph No.:9480889636, E-mail : santo1983@gmail.com

Party Details : Invoice No. : SP941

SGSP INFRASTRUCTURE Dated : 25-12-2021
MIRZA COMPLEX Place of Supply : Karnataka (29)
THAVANAPPA BAR ROAD Vehicle No: : KA06D9912
HIRIYUR - 577599 Distance : 130
E-Way bill No. : 1514 1641 8836
Party State : Karnataka (29)
GSTIN / UIN :
MOBILE No. :
S.N. Description of Goods HSN CODE Qty. Unit Price Amount (` )

1. ZUARI CEMENT OPC 25232910 25232910 500.00 BAGS 344.53 1,72,265.62

Less : DISCOUNT 37,500.00

Add : CGST @ 14.00 % 18,867.19
Add : SGST @ 14.00 % 18,867.19

Grand Total 500.00 BAGS ` 1,72,500.00

Rupees One Lakh Seventy Two Thousand Five Hundred Only

BANK DETAILS
BANK BRANCH A/C No IFSC CODE
KARUR VYSYA BANK CHITRADURGA 1335135000000225 KVBL0001335

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
is not made with in the stipulated time.
3. Subject to 'Pavagada' Jurisdiction only. FOR SANTHOSH TRADERS

Authorised Signatory