TAX INVOICE

VASANT TRADERS Invoice No. Dated

7/2627, SHOP NO 5/6/7 , 839 5-Jun-24
KHADI SHERI Delivery Note Mode/Terms of Payment
SAYYEDPURA
OPP ASARAWALA HOSPITAL Reference No. & Date. Other References
SURAT - 395003
E-Mail : viragdr76@gmail.com Buyer’s Order No. Dated
GSTIN/UIN: 24AEDPS0835A1Z1
State Name : Gujarat, Code : 24 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

DHIRAJ ENTERPRISE
A/20,BHAVANI COMPLEX, Terms of Delivery
KAMREJ 4 RASTA, NAVAGAM,
KAMREJ SURAT
GSTIN/UIN : 24BEAPS2715D1ZY
State Name : Gujarat, Code : 24
Contact : 9978410189
Buyer (Bill to)
DHIRAJ ENTERPRISE
A/20,BHAVANI COMPLEX,
KAMREJ 4 RASTA, NAVAGAM,
KAMREJ SURAT
GSTIN/UIN : 24BEAPS2715D1ZY
State Name : Gujarat, Code : 24

Contact : 9978410189

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

No. (Incl. of Tax)

1 MARVO LITE 15KG BOX 15162091 35 PCS 2,185.00 2,080.95 PCS 72,833.25
2 LILY STAR 15 KG VANASPATI (PCS) 15162091 15 PCS 2,185.00 2,080.95 PCS 31,214.25
1,04,047.50
SGST 2,601.19
CGST 2,601.19
ROUND OFF 0.12

Total 50 PCS 1,09,250.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Nine Thousand Two Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
15162091 1,04,047.50 2.50% 2,601.19 2.50% 2,601.19 5,202.38
Total 1,04,047.50 2,601.19 2,601.19 5,202.38

Tax Amount (in words) : INR Five Thousand Two Hundred Two and Thirty Eight paise Only
Prev. Balance : 11,32,071.00 Dr Company’s Bank Details
Bill Amt. : 1,09,250.00 Dr Bank Name : HDFC BANK -9140
Net Balance : 12,41,321.00 Dr A/c No. : 50200010969140
Branch & IFS Code : HDFC0000896
for VASANT TRADERS
Declaration
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 SURAT JURISDICTION
This is a Computer Generated Invoice