Tax Invoice

Neelkanth Corporation Invoice No. Dated

Tekrawalo Vas, Jahangirpura T-0001-1920 5/Apr/19
Opp. New Civil Hospital, Asarwa Delivery Note Mode/Terms of Payment
Ahmedabad, Gujarat 380016 Cheque
GSTIN/UIN : 24BBDPT6375A1ZQ Supplier's Ref. Other Reference(s)

Buyer Buyer's Order No. Dated

Shree Ganesh Enterprise
Govind Patel Bunglow Dispatch Document No. Delivery Note Date
Bh. Chakudiya Mahadev, Nagarvel Road, Rakhial
Ahmedabad, Gujarat 380023 Dispatch through Destination
GSTIN/UIN : 24AELPT0403P2Z8 GJ01DY5234
E -Mail:- Terms of Delivery : F.O.R

Description of Goods HSN /SAC Quantity Rate per Disc % Amount

M S Scrap 7204 19810.00 25.50 KG 505155.00

CGST @ 9% 45463.95
SGST @ 9% 45463.95
Rounded of 0.10

Total 19810.00 596083.00

Amount Chargreable (in words) E.& O.E.
INR Five Lakh Ninety Six Thousand Eighty Three Only
HSN /SAC Taxable Central Tax State Tax Total
Value
Rate Amount Rate Amount Tax
7204 505155.00 9.00% 45463.95 9.00% 45463.95 90927.90
Total 505155.00 45463.95 45463.95 90927.90
Tax Amount (in words) :- Rs. Ninety Thousand Nine Hundred Twenty Seven and Ninety Paise Only

E&OE
Properitorship's PAN : BBDPT6375A
Declaration
We declare that this invoice shows the actual price of the For Neelkanth Corporation
Services/goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice