GSTIN : 03ADDPK8673P1Z0 ORIGINAL FOR BUYER PH.

: 0161-2720254, 2724994PAN : AD

M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR Inv. No. : GST-23-24-004981

Date : 21/Feb/2024
THE.BISHNAH KANHAL,JAMMU AND THE.BISHNAH KANHAL,JAMMU AND Transport :
KASHMIR 181132 PH.7006105581 KASHMIR 181132
Vhcl. No. :

City \ Distt. : BARAMULLA City \ Distt. : BARAMULLA G.R. No. :

State Code : 01-JK Jammu & Kashmir State Code : 01-JK Jammu & Kashmir
Date :
GSTIN : GSTIN :
PAN : PAN : Pvt. Mark :

S.NO NAME OF PRODUCT \ SERVICE HSN \ SAC GST QNTY. RATE UNT
[%]

1 BABY HARLEY BIKE PLAYTOOL 95030090 18.00 2 2,245.00 PCS.

2 BABY BATTERY JEEP 6700 J1 95030030 18.00 1 2,625.00 PCS.

2 Gross Amount : 3.000

PUNJAB NATIONAL BANK, A/C NO 1600002100019172, IGST

IFSC CODE: PUNB0160000 Round-OFF

E-Way Bill-No. :
Total Value (In Figure) : Rs. 8,396.00 Grand Total :
Total Value (In Words) : Rs. Eight Thousand Three Hundred Ninty Six Only.
HSN \ SAC QNTY. TAXABLE VALUE
% CGST % SGST % IGST % CESS
95030030 1.000 2625.00 18.00 472.50
95030090 2.000 4490.00 18.00 808.20

Grand Total : 3.000 7,115.00 1,280.70

Terms & Conditions :- E & O.E. This is a Computer Generated Invoice. For NEW PAYAL GIFT HOUSE
1. In case of dispute only Ludhiana. Courts have jurisdiction.
2. Goods once sold are not returnable & exchangeable. Auth. Signatory
3. Our responsibility ceases as soon as goods leave our premises.
54, 2724994PAN : ADDPK8673P TA/-INVOICE MB. : 094170-03163E-Mail : newpa

GST-23-24-004981

21/Feb/2024

DIS. TAXABLE
VALUE

0.00 4,490.00
0.00 2,625.00

0.00 7,115.00
1280.70
0.30

8,396.00
 NET AMOUNT
CESS
3097.50
5298.20

8,396.00
E

Auth. Signatory
M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND

UBHAM KUMAR

SHNAH KANHAL,JAMMU AND KASHMIR 181132

M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND KASHM
ANHAL,JAMMU AND KASHMIR 181132
M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND KASHM
ANHAL,JAMMU AND KASHMIR 181132
GSTIN : 03ADDPK8673P1Z0 ORIGINAL FOR BUYER PH. : 0161-2720254, 2724994PAN : AD

M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR Inv. No. : GST-23-24-004982

Date : 21/Feb/2024
Transport :

Vhcl. No. :

G.R. No. :

Date :

Pvt. Mark :

S.NO NAME OF PRODUCT \ SERVICE HSN \ SAC GST QNTY. RATE UNT
[%]

1 BABY BATTERY JEEP 2188 PAINTED 95030030 18.00 2 4,725.00 PCS.

1 Gross Amount : 2.000

PUNJAB NATIONAL BANK, A/C NO 1600002100019172, IGST
IFSC CODE: PUNB0160000

E-Way Bill-No. :
Total Value (In Figure) : Rs. 11,151.00 Grand Total :
Total Value (In Words) : Rs. Eleven Thousand One Hundred Fifty One Only.
HSN \ SAC QNTY. TAXABLE VALUE
% CGST % SGST % IGST % CESS
95030030 2.000 9450.00 18.00 1701.00

Grand Total : 2.000 9,450.00 1,701.00

Terms & Conditions :- E & O.E. This is a Computer Generated Invoice. For NEW PAYAL GIFT HOUSE
1. In case of dispute only Ludhiana. Courts have jurisdiction.
2. Goods once sold are not returnable & exchangeable. Auth. Signatory
3. Our responsibility ceases as soon as goods leave our premises.
54, 2724994PAN : ADDPK8673P TA/-INVOICE MB. : 094170-03163E-Mail : newpa

GST-23-24-004982

21/Feb/2024

DIS. TAXABLE
VALUE

0.00 9,450.00

0.00 9,450.00
1701.00

11,151.00
 NET AMOUNT
CESS
11151.00

11,151.00
E

Auth. Signatory
M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND

UBHAM KUMAR

SHNAH KANHAL,JAMMU AND KASHMIR 181132

M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND KASHM
ANHAL,JAMMU AND KASHMIR 181132
M/s SHUBHAM KUMAR M/s SHUBHAM KUMAR

THE.BISHNAH KANHAL,JAMMU AND KASHMIR 181132 PH.7006105581 THE.BISHNAH KANHAL,JAMMU AND KASHM
ANHAL,JAMMU AND KASHMIR 181132