Golden Jaipur

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GSTIN : 03ABBFA2341J1Z0 TAX INVOICE Original Copy

PAN No. : ABBFA2341J


MSME PB01A0001909
IEC No. ABBFA2341J
A JORSS ENTERPRISES
Dealers:- Polycab,Havells,Orient,Bajaj & L&T Etc.
Deals In:- High Mast Lighting|Lt&Ht Panels|EV System|Solar Energy

Near Canal Bridge GT Road, Amritsar


Phone : 9501554111 Website : www.jorssindia.com E-Mail : [email protected]
Invoice No. : AJE/000008 E-WAY BILL :
Date of Invoice : 05-04-2024 TRANSPORT :
User Name : RUBAL Sale M. : Manbir Kaur VEHICLE NO. :

Billed to : Shipped to :
Bharti Supply & Advertising Co. Rudrapur,Uttrakhand
Pin code -248197
Mandi Mani Ram, Gharaunda State : 06
GSTIN : 06AOCPK2630L1Z3

S.NO Description of Goods HSN Code Qty Unit Price sgst% SGST cgst% CGST Amount

1. Double Arm Bracket 7308 2 PCS 1050.00 18.00 378.0 0.00 0.00 2100.00

2. Octagonal Pole 6M 7308 8 PCS 7300.00 18.00 10512 0.00 0.00 58400.00

3. Single Arm Bracket 7308 6 PCS 850.00 18.00 918.0 0.00 0.00 5100.00

4. Add Freight & Forwarding 9965 LS 780.00 18.00 140.4 0.00 0.00 780.00

A JORSS ENTERPRISES
Sub Total 66380.00
BANK NAME:- ICICI BANK. Add : CGST @ 0.00
BANK. A/C:-189305001422. Add : SGST @ 11948.40
Less : Round Off(-) -0.40
BANK. IFSC CODE:-ICIC0001893 SCAN & PAY

Grand Total 78328.00


TAX RATE TAXABLE AMOUNT CGST SGST TOTAL TAX
IGST12.00% 0.00 0.00 0.00 0.00
IGST18.00% 66380.00 0.00 11948.40 11948.40
IGST28.00% 0.00 0.00 0.00 0.00
TOTAL 66380.00 0.00 11948.40 11948.40
Rs. Seventy Eight Thousand Three Hundred Twenty Eight Only

Prev Balance : 94337.00 Current Bill : 78328.00 Party Balance : 172665.0


Terms & Conditions Receiver Signature:
E.& O.E
1. Goods once sold will not be taken back. A JORSS Enterprises
2. Interest @ 18%p.a. will be charged if payment
is not made with in the stipulated time.
3.Subject to Amritsar Jurisdiction only.
Authorised signatory

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