Tax Invoice

Hari Builders Invoice No. Dated

Daultabad Road, Near Tyagi Builders HB/155 30-Apr-2023
Gurgaon (Haryana) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06AAGFH4422H1ZN
State Name : Haryana, Code : 06 Supplier’s Ref. Other Reference(s)
E-Mail : haribuildersggn@gmail.com
Buyer’s Order No. Dated
Buyer
Evergreen Coating Despatch Document No. Delivery Note Date
Urban Estate 1749, Sector 4, Gurgaon
Site Add: Uniworld Gardens 2 Rd, Sector 47, Gurgaon Despatched through Destination
GSTIN/UIN : 06BDYPM0284Q1ZL
State Name : Haryana, Code : 06
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Cement 25232930 50 Bag 265.63 Bag 13,281.25

C GST Output-@ 14% 14 % 1,859.38

S GST Output-@ 14% 14 % 1,859.38
Less : Round Off (-)0.01

Total 50 Bag 17,000.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 13,281.25 14% 1,859.38 14% 1,859.38 3,718.76
Total 13,281.25 1,859.38 1,859.38 3,718.76

Tax Amount (in words) : INR Three Thousand Seven Hundred Eighteen and Seventy Six paise Only

Company’s Bank Details

Bank Name : Bank of Baroda A/c No-51780200000037
A/c No. : 51780200000037
Branch & IFS Code : Gurgoan & BARB0RAJGAO
Declaration for Hari Builders
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 HARYANA JURISDICTION

This is a Computer Generated Invoice