Bill of Supply

Composition taxable person. Not eligible to collect tax on supplies

DESIGNERY Invoice No. Dated
Adarsh Nagar, Jaipur DS/22/518 31-05-2024
GSTIN/UIN: 08ALJPL2368Q1ZC Mode/Terms of Payment
State Name : Rajasthan, Code : 08
Buyer (Bill to) Terms of Delivery
GOWRI'S JEWELLERY LLP
36AAYFG5500H1Z6

State Name : Rajasthan, Code : 08

Sl Particulars HSN/SAC Time Amount

No.
SMM MAY 17,000/-

Total
Amount Chargeable (in words) E. & O.E
INR SEVENTEEN THOUSAND ONLY 17,000/-
HSN/SAC Value of
Supply

Total 17,000/-
Tax Amount (in words) : NIL
Designery
Account no: 59222288881111
Ifsc : HDFC0005187
ADARSH NAGAR BRANCH
Current account

for DESIGNERY

Authorised Signatory
This is a Computer Generated Invoice