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Tax lnvoice
lnvoice No. Datecl
DEEPAK TRADERS
134, SHASTRI MARKET 23-24lOOO5 5-Apr-23
INDORE Delivery Note Mode/Terms of Payment
GSTIN/UlN: 23AADFD1 71 9J1 ZR
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
E-Mail : deepak_traders@hotmail.com
Buyer's Order No. Dated
Consignee (Ship to)
pRtr,lcy cHANDRA SR.ENGG{0&|!l)C2Call,lCR 5-Apr-23
GAIL INDIA LTD Delivery Note Date
Dispatch Doc No.
VIJAYPUR, GUNA
GSTIN/UIN : 23AAACG12O9J4Z1 Dispatched through Destination
State Name : Madhya Pradesh, Code: 23
KAMLA TRAVELS GUNA
Terms of Delivery

GAIL INDIA LTD

VIJAYPUR, GUNA
GSTIN/U|N : 23AAACG12O9J4Z1
State Name : Madhya Pradesh, Code: 23

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

No.

1 RUSTOLENE 2710 10.000 LTR 235.00 LTR 2,350.00

xz
-t66
FREIGHT/CARTAG E ON SALE 65.00
sGsr 217.35
ccsr 217.35
ROUND OFF 0.30

)A5 S.SEI ;TION

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Total 10.000 LTR t 2,850.00

Amount Chargeable (in words) E. & O.E
INR Two Thousand Eight Hundred Fifty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2710 2.415.OO 9o/o 217.35 9o/o 217.35 +34. tU
Total 2,415.OO 217.35 217.35 434.70

Tax Amount (in words) : INR Four Hundred Thirty Four a rd Seventy paise Only.
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Company's Bank Details
Decraration l+%"f"*P', fuc Holder's Name : DEEPAK TRADERS
r. zuzurcr To INDoRE JuRlSDlcTloN. Bank Name : STATE BANK OF INDIA
2. GOODS ONCF SOLD WILL NOT BE TAKEN BACK OR' esa
EXCHANGED A,,,l[? & ,Fs cooe: 31''fJ3?]'fifinr
3. PAYMENT IF NOT MADE ON DUE DATE INTEREST foTDEEPAK\T
@24% P.A. W|LL BE CHARGED.
4. WE ARE NOT RESPONSIBLE FOR ANY DAMAGES
/LOSS/BREAKAGE IN TRANSIT. n er
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