Tax Invoice

Bill Co (2022-2023) Invoice No. e-Way Bill No. Dated

GSTIN/UIN: 08AXNPG4793N1ZM GST/22-23/2001 741324752476 31-Jan-2023
State Name : Rajasthan, Code : 08 Delivery Note Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Buyer
M J Enterprises
Despatch Document No. Delivery Note Date
State Name : Rajasthan, Code : 08 2001
Despatched through Destination
Mirdha Transport Company Kaparda Jodhpur
Bill of Lading/LR-RR No. Motor Vehicle No.
840 dt. 31-Jan-2023 RJ19GC1074
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 HDPE PIPE IS-4984 PE-80 PN6 75MM 1,800 Mtr 128.814 Mtr 2,31,865.200
Batch : 2023012700301 1,800 Mtr

CGST Sales 9 % 20,867.868

SGST Sales 9 % 20,867.868
Round Off 0.064

Total 1,800 Mtr ₹ 2,73,601.000

Amount Chargeable (in words) E. & O.E
INR Two Lakh Seventy Three Thousand Six Hundred One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,31,865.200 9% 20,867.868 9% 20,867.868 41,735.736
Total 2,31,865.200 20,867.868 20,867.868 41,735.736
Tax Amount (in words) : INR Forty One Thousand Seven Hundred Thirty Five and Seven Hundred Thirty Six
paise Only

Declaration for Bill Co (2022-2023)

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