GSTIN : 07BUEPJ8043F1ZP Original Copy

TAX INVOICE
JINDAL TRADERS
E-2/37, Street No.-2, Sai Baba Wali Gali
Shastri Nagar, North West Delhi
email : harshjindal.2409@gmail.com

Invoice No. : JINDAL/5/2023-24 Place of Supply : Delhi (07)

Dated : 07-12-2023 Reverse Charge : N

Billed to : Shipped to :
POONAM FAB TRADING POONAM FAB TRADING
1st Floor, E-2/61, Street No.-3 1st Floor, E-2/61, Street No.-3
Shastri Nagar, North West Delhi Shastri Nagar, North West Delhi

State : Delhi (07) State : Delhi (07)

GSTIN / UIN : 07BEHPT1878M1ZP GSTIN / UIN : 07BEHPT1878M1ZP

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( )

Code

1. Socks (Pouch) 6115 50.00 Dozen 140.00 7,000.00

7,000.00
Add : CGST @ 2.50 % 175.00
Add : SGST @ 2.50 % 175.00

Grand Total 50.00 Dozen 7,350.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
6115 5% 7,000.00 175.00 175.00 350.00

Rupees Seven Thousand Three Hundred Fifty Only

Bank Details : STATE BANK OF INDIA A/C - 38576288296 IFSC - SBIN0011545

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment For JINDAL TRADERS
is not made with in the stipulated time.
3. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory