GST INVOICE (ORIGINAL FOR RECIPIENT)

SOM ASSOCIATES Invoice No. Dated

Maa Durga Mandir,3/433,Viram Khand, 301 8-Sep-23
Gomti Nagar,Lucknow - 226010 Delivery Note Mode/Terms of Payment
Mo:-8299050044 10 Days From Billing Date
GSTIN/UIN: 09BXQPS3163Q2ZB
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : somassociateslko@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
THE RAJ HOME Dispatch Doc No. Delivery Note Date
House No. C-1/335,Vastu Khand,
Gomti Nagar,Lucknow - 226010 Dispatched through Destination
Contact No 9810280063,9810280091
GSTIN/UIN : 09AIQPM3975N2Z6
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)

THE RAJ HOME
House No. C-1/335,Vastu Khand,
Gomti Nagar,Lucknow - 226010
Contact No 9810280063,9810280091
GSTIN/UIN : 09AIQPM3975N2Z6
State Name : Uttar Pradesh, Code : 09

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

No.

1 Granite Sink Rock Round 18X18-Brown 68159990 1 Pcs 4,710.17 Pcs 3% 4,568.86

Output CGST 411.20

Output SGST 411.20
Less : Round Off (-)0.26

Total 1 Pcs 5,391.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

68159990 4,568.86 9% 411.20 9% 411.20 822.40

Total 4,568.86 411.20 411.20 822.40

Tax Amount (in words) : INR Eight Hundred Twenty Two and Forty paise Only

Company’s Bank Details

A/c Holder’s Name : SOM ASSOCIATES
Bank Name : ICICI Bank
A/c No. : 126305500940
Branch & IFS Code : Nirala Nagar,Lucknow & ICIC0001263
Declaration for SOM ASSOCIATES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO LUCKNOW JURISDICTION
This is a Computer Generated Invoice
 GST INVOICE (DUPLICATE FOR TRANSPORTER)

SOM ASSOCIATES Invoice No. Dated

Maa Durga Mandir,3/433,Viram Khand, 301 8-Sep-23
Gomti Nagar,Lucknow - 226010 Delivery Note Mode/Terms of Payment
Mo:-8299050044 10 Days From Billing Date
GSTIN/UIN: 09BXQPS3163Q2ZB
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : somassociateslko@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
THE RAJ HOME Dispatch Doc No. Delivery Note Date
House No. C-1/335,Vastu Khand,
Gomti Nagar,Lucknow - 226010 Dispatched through Destination
Contact No 9810280063,9810280091
GSTIN/UIN : 09AIQPM3975N2Z6
State Name : Uttar Pradesh, Code : 09 Terms of Delivery

Buyer (Bill to)

THE RAJ HOME
House No. C-1/335,Vastu Khand,
Gomti Nagar,Lucknow - 226010
Contact No 9810280063,9810280091
GSTIN/UIN : 09AIQPM3975N2Z6
State Name : Uttar Pradesh, Code : 09

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

No.

1 Granite Sink Rock Round 18X18-Brown 68159990 1 Pcs 4,710.17 Pcs 3% 4,568.86

Output CGST 411.20

Output SGST 411.20
Less : Round Off (-)0.26

Total 1 Pcs 5,391.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Ninety One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

68159990 4,568.86 9% 411.20 9% 411.20 822.40

Total 4,568.86 411.20 411.20 822.40

Tax Amount (in words) : INR Eight Hundred Twenty Two and Forty paise Only

Company’s Bank Details

A/c Holder’s Name : SOM ASSOCIATES
Bank Name : ICICI Bank
A/c No. : 126305500940
Branch & IFS Code : Nirala Nagar,Lucknow & ICIC0001263
Declaration for SOM ASSOCIATES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
SUBJECT TO LUCKNOW JURISDICTION
This is a Computer Generated Invoice