Tax Invoice

RAJ STATIONERS - Credit Note No. e-Way Bill No. Dated

NO 1&2 SRI KRISHNA BUILDING 7 27-Mar-24
AVENUE ROAD BANGALORE 56002
08022210821 /9448062343 Mode/Terms of Payment
9845086600 /22228888
GSTIN/UIN: 29EJCPS7374J1ZE
State Name : Karnataka, Code : 29 Original Invoice No. & Date. Other References
Contact : 080- 2222 8888,9448062343
E-Mail : reliance1967@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
S.S Alur Construction Company Dispatch Doc No.
Vaishnavi Heights,2nd Floor, Near IBRAHIMPUR
Railway Gate, Opp. KSFC ,Vivek Nagar (East), Dispatched through Destination
Vijayapura-586109
GSTIN/UIN : 29ADAFS3950J1ZS Terms of Delivery
State Name : Karnataka, Code : 29

Buyer (Bill to)

S.S Alur Construction Company
Vaishnavi Heights,2nd Floor, Near IBRAHIMPUR
Railway Gate, Opp. KSFC ,Vivek Nagar (East),
Vijayapura-586109
GSTIN/UIN : 29ADAFS3950J1ZS
State Name : Karnataka, Code : 29

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

No.

1 New Year Diary-2024 482090 220 NOS 200.87 NOS 44,191.00

SGST 3,977.19
CGST 3,977.19
Less : Round Off (-)0.38

Total 220 NOS I 52,145.00

Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand One Hundred Forty Five Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
44,191.00 9% 3,977.19 9% 3,977.19 7,954.38
Total: 44,191.00 3,977.19 3,977.19 7,954.38

Tax Amount (in words) : INR Seven Thousand Nine Hundred Fifty Four and Thirty Eight paise Only

Company’s Bank Details

Bank Name : Indian Bank Od Account 50384359855
A/c No. : 50384359855
Company’s PAN : EJCPS7374J Branch & IFS Code : Bangalore City branch & IDIB000B009
for RAJ STATIONERS -

Authorised Signatory

This is a Computer Generated Document