GSTIN : 05AMKPY2250Q1ZD TAX INVOICE / SALE INVOICE

UTTARAKHAND TRADERS
Rudrapur, Udham Singh Nagar, Uttarakhand

C.G. Enterprises
Name....................................................................................... Invoice No. 41
Sidcul, Pantnagar, Rudrapur, U.S. Nagar 31/08/2019
............. ................................................................................... Date: ..................................................

.................................................................................................
Challan Dt./No. ...................................
05AAGFC7934D2ZM
GSTIN .....................................................................................
P.O. No/Dt. ..........................................
U.K. 05
State ................................................. State Code...................
Sr. Description of Goods HSN Code Qty. Rate Amount
No. Rs. P.
1 Husk 1213 22560 Kg. 5.28 119117 00

TOTAL 119117 00
Invoice Value (In words) :
One Lakh Ninteen Thousand one hundred CGST@ % 00 00
................................................................................................................
SGST@ % 00 00
Seventeen only.
................................................................................................................
IGST@ % 00 00
................................................................................................................ GRAND TOTAL 119117 00
Terms & Conditions : For - UTTARAKHAND TRADERS
1. Subject to U.S.Nagar Jurisdiction only.
2. Goods once sold/supplied will not be taken back.
3. E.& O.E.
Auth. Signatory
GSTIN : 05AMKPY2250Q1ZD TAX INVOICE / SALE INVOICE

UTTARAKHAND TRADERS
Rudrapur, Udham Singh Nagar, Uttarakhand

C.G. Enterprises
Name....................................................................................... Invoice No. 42
Sidcul, Pantnagar, Rudrapur, U.S. Nagar 31/08/2019
............. ................................................................................... Date: ..................................................

.................................................................................................
Challan Dt./No. ...................................
05AAGFC7934D2ZM
GSTIN .....................................................................................
P.O. No/Dt. ..........................................
U.K. 05
State ................................................. State Code...................
Sr. Description of Goods HSN Code Qty. Rate Amount
No. Rs. P.
1 Husk 1213 22920 Kg. 5.28 121018 00

TOTAL 121018 00
Invoice Value (In words) :
One Lakh Twenty One Thousand Eighteen only. CGST@ % 00 00
................................................................................................................
SGST@ % 00 00
................................................................................................................
IGST@ % 00 00
................................................................................................................ GRAND TOTAL 121018 00
Terms & Conditions : For - UTTARAKHAND TRADERS
1. Subject to U.S.Nagar Jurisdiction only.
2. Goods once sold/supplied will not be taken back.
3. E.& O.E.
Auth. Signatory
GSTIN : 05AMKPY2250Q1ZD TAX INVOICE / SALE INVOICE

UTTARAKHAND TRADERS
Rudrapur, Udham Singh Nagar, Uttarakhand

C.G. Enterprises
Name....................................................................................... Invoice No. 43
Sidcul, Pantnagar, Rudrapur, U.S. Nagar 31/08/2019
............. ................................................................................... Date: ..................................................

.................................................................................................
Challan Dt./No. ...................................
05AAGFC7934D2ZM
GSTIN .....................................................................................
P.O. No/Dt. ..........................................
U.K. 05
State ................................................. State Code...................
Sr. Description of Goods HSN Code Qty. Rate Amount
No. Rs. P.
1 Husk 1213 13210 Kg. 5.28 69749 00

TOTAL 69749 00
Invoice Value (In words) :
Sixty Nine Thousand Seven Hundred CGST@ % 00 00
................................................................................................................
SGST@ % 00 00
Forty Nine only.
................................................................................................................
IGST@ % 00 00
................................................................................................................ GRAND TOTAL 69749 00
Terms & Conditions : For - UTTARAKHAND TRADERS
1. Subject to U.S.Nagar Jurisdiction only.
2. Goods once sold/supplied will not be taken back.
3. E.& O.E.
Auth. Signatory