RETAIL INVOICE (CASH / CREDIT )

MARUTI ENTERPRISE Invoice No. Dated

OPP SURESHBHAI VAKIL, DOLATBAJAR RT-27/19-20 14-Dec-2019
RAJPIPLA Delivery Note Mode/Terms of Payment
GSTIN/UIN: 24ABMFM5282B1ZC
State Name : Gujarat, Code : 24
Supplier’s Ref. Other Reference(s)
Contact : 9427003319,8320144885
E-Mail : MARUTIENTERPRISE097@GMAIL.COM
Buyer’s Order No. Dated
Buyer
JAYANTIBHAI CHATURBHAI VASAVA Despatch Document No. Delivery Note Date

State Name : Gujarat, Code : 24 Despatched through Destination

Contact No. : 9586897124
Terms of Delivery

Sl Description of GST Quantity Rate per Amount

No. Goods and Services Rate

1 ULTRATECH PPC BAG 28 % 70 Bag 271.09 Bag 18,976.30

2 ULTRATECH SUPER BAG 28 % 50 Bag 290.63 Bag 14,531.50

33,507.80
CGST 4,691.09
SGST 4,691.09
Round Off 0% 0.02

Total 120 Bag 42,890.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Eight Hundred Ninety Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
33,507.80 14% 4,691.09 14% 4,691.09 9,382.18
Total: 33,507.80 4,691.09 4,691.09 9,382.18

Tax Amount (in words) : INR Nine Thousand Three Hundred Eighty Two and Eighteen paise Only

Company’s Bank Details

Bank Name : RAJPIPLA NAGRIK SAHAKARI BANK
A/c No. : 1001021002491
Branch & IFS Code : Rajpipla & GSCB0URNSBL
for MARUTI ENTERPRISE
Declaration
TERMS & CONDITIONS OF YOUR BUSINESS. Authorised Signatory

This is a Computer Generated Invoice