TAX INVOICE

M/s Demo Jeweller Private Limited Invoice Date: 01/04/2019

Details DalaiPada, Sambalpur - 768001
Invoice No: CRI/1033
of State Code: 21 Odisha
Mob: 94371 04251 HSN/SAC : 7113
Seller
GSTIN: 21AADEE3666P1ZF PAN: AADEE3667P

Cash Mode of payment : CASH

Details Place of Supply : Sambalpur
State Code: 21-Odisha
of
Mob: PAN :
Buyer
GSTIN: Silver Rate : *****

Sl Description of Goods Net Wt. (%) M.C./Kg Rate M.C. Amount

1. Gold Ornaments (18k) 54.560 gm 100.00 -- ****.*** /gm -- 27,28,000.00

2. Silver Ornaments 850.600 gm 100.00 -- 280.000 /gm -- 2,38,168.00

Silver Ornaments : 850.600 gm 280.000/gm 2,38,168.00

Gold Ornaments 75 (18k) : 54.560 gm 50000.00/gm 27,28,000.00
Gold Ornaments 916 (22k) :
In Words: CGST 1.5% : 44,492.52
Thirty Lakhs Fifty Five Thousand One Hundred and Fifty Three Rupees Only SGST 1.5% : 44,492.52
Rnd off : -0.04
E.&.O.E Bill Amount : 30,55,153.00

Bank Details Customer's Signature For Demo Jewellers (P) Ltd.

Bank Name : Bandhan Bank

Account No : 10180005344078
IFS Code : BDBL0001746
Branch : Sambalpur Authorised Signatory
Declaration : We declare that this invoice shows the actual prices of the goods and all the particulars are true and correct.
All Disputes are Subject to Sambalpur Juridiction Only.