GST Invoice

Goyal Mineral Industries

Head Office: 102/89, Meera Marg, Mansarover, Jaipur, Rajasthan-302020
Website: www.goyalmineralindustries.com

DUPLICATE COPY

Goyal Mineral Industries Invoice No.: Dated:

Factory: 768/2, RIICO Ind. Area, Bapi, Dausa - 303507 24/25-56 08-06-2024
MOBILE: 9929111811, 9782532042 G.R. No.: Vehicle No.:
Email: goyalmineralindustries@gmail.com GR-238 HP938295
Buyer's Details: Payment Terms: Dated:
Krishi Rasayan Exp Pvt Ltd - Baddi
30 DAYS 08-06-2024
Address: Plot No. 168 & 170
Industrial Area - 173205
Challan Reference: TP Number:
City: Baddi | State: Himachal Pradesh | State Code: 02
CH-56
Buyer's GSTIN NO.: 02AACCK4124G1Z5
Shiping Details:
Krishi Rasayan Exp Pvt Ltd - Baddi E-Way No:711434117285
Address: Plot No. 168 & 170
Industrial Area - 173205 P.O No.:
City: Baddi | State: Himachal Pradesh

Particulars HSN Code Quantity(In Ton) Unit Cost (In INR) Sub Total(In INR)
(1) Sand Granules 2505 18.11 2300 41653

Sub Total (In INR) 41653

SGST 0
CGST 0
IGST (5%) 2083
Frieght Charges (In INR)

Loading Charges (In INR)

Final Total (In INR) 43736

Final Total in Words: Rupees Fourty Three Thousand Seven Hundred Thirty Six Only

Company's GSTIN NO. 08ABBPG3665M2ZF

For :Goyal Mineral Industries
Bank Name BANK OF BARODA, DAUSA

Account No. 25480500001127

Authorised Signatory
IFSC CODE BARB0DAUSAX

Declaration: We Declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and
correct.
T & C: All Subject To Jaipur Jurisdiction Only. Payment Should be made within payment terms.
*After payment terms interest @ 18% p.a shall be charged.
* Goods once sold will not be taken back or exchanged.

This is a computer generated invoice.