Tax Invoice

ROHIT TRADERS Invoice No. e-Way Bill No. Dated

Old No. - 1413/P/107, KH NO. 553 1309 771420754627 15-Apr-24
D1/4326,S/F Ambedkar Gate, Delivery Note Mode/Terms of Payment
Ram Nagar Shahdara Delhi
GSTIN/UIN: 07BOFPJ3245G2Z3 Reference No. & Date. Other References
State Name : Delhi, Code : 07 1309 dt. 15-Apr-24
Consignee (Ship to)
Buyer's Order No. Dated
J J Concepts
Upper Ground Floor,, D-142,, Mansarover Garden,, Dispatch Doc No. Delivery Note Date
Kirti Nagar,, West Delhi,
West Delhi, Delhi, 110015
GSTIN/UIN : 07ALRPB0375R1ZJ Dispatched through Destination
State Name : Delhi, Code : 07 BY ROAD
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
J J Concepts dt. 15-Apr-24 HR58B3207
Upper Ground Floor,, D-142,, Mansarover Garden,, Terms of Delivery
Kirti Nagar,, West Delhi,
West Delhi, Delhi, 110015
GSTIN/UIN : 07ALRPB0375R1ZJ
State Name : Delhi, Code : 07

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Wooden Chairs 9403 125 pcs 4,850.00 pcs 6,06,250.00
2 Three Seater Sofa 9403 7 pcs 15,000.00 pcs 1,05,000.00
3 Two Seater Sofa 9403 5 pcs 6,500.00 pcs 32,500.00
4 Md Chair 9403 1 pcs 5,500.00 pcs 5,500.00
5 Md Chair 9403 1 pcs 12,000.00 pcs 12,000.00
6 Chair 9403 40 pcs 2,250.00 pcs 90,000.00
7 Chair 9403 3 pcs 2,700.00 pcs 8,100.00
8 Center Table 9403 1 pcs 10,000.00 pcs 10,000.00
8,69,350.00
CGST@9% 9 % 78,241.50
SGST@9% 9 % 78,241.50

Total 183 pcs ₹ 10,25,833.00

Amount Chargeable (in words) E. & O.E
INR Ten Lakh Twenty Five Thousand Eight Hundred Thirty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
9403 8,69,350.00 9% 78,241.50 9% 78,241.50 1,56,483.00
Total 8,69,350.00 78,241.50 78,241.50 1,56,483.00
Tax Amount (in words) : INR One Lakh Fifty Six Thousand Four Hundred Eighty Three Only
Declaration for ROHIT TRADERS
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