Tax Invoice

KALIKA KALOPRIYA JEWELLERY WORKS Invoice No. e-Way Bill No. Dated
CHOWK BAZAR KKJ/005/23-24 28-Apr-23
JUGSALAI Delivery Note Mode/Terms of Payment
JAMSHEDPUR
Reference No. & Date. Other References
M. No. 6201294244
GSTIN/UIN: 20EJZPK5469R1Z1
Buyer’s Order No. Dated
State Name : Jharkhand, Code : 20
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
T.M. JEWELLERS
BARI MANSION, MAIN ROAD Dispatched through Destination
BISTUPUR
JAMSHEDPUR Terms of Delivery
GSTIN/UIN : 20AABFT1778K2Z5
State Name : Jharkhand, Code : 20
Buyer (Bill to)
T.M. JEWELLERS
BARI MANSION, MAIN ROAD
BISTUPUR
JAMSHEDPUR
GSTIN/UIN : 20AABFT1778K2Z5
State Name : Jharkhand, Code : 20
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 GOLD BAR (99.50) 71081200 3 % 150.6000 GRM 6,034.12 GRM 9,08,737.86

CGST 13,631.07
SGST 13,631.07

Total 150.6000 GRM 9,36,000.00

Amount Chargeable (in words) E. & O.E
INR Nine Lakh Thirty Six Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
71081200 9,08,737.86 1.50% 13,631.07 1.50% 13,631.07 27,262.14
Total 9,08,737.86 13,631.07 13,631.07 27,262.14

Tax Amount (in words) : INR Twenty Seven Thousand Two Hundred Sixty Two and Fourteen paise
Only
Declaration for KALIKA KALOPRIYA JEWELLERY WORKS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice