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Barmalipur 754 June

This document is a tax invoice from Barmalipur Building Material Store to Diomond Infratech for the sale of 400 bags of Ultratech Cement totaling ₹129,687.60. The invoice includes details such as GST rates, payment terms, and jurisdiction for disputes. The total amount due is ₹166,000.00, with a request for payment within 7 days.

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yaduvanshishivii1107
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24 views1 page

Barmalipur 754 June

This document is a tax invoice from Barmalipur Building Material Store to Diomond Infratech for the sale of 400 bags of Ultratech Cement totaling ₹129,687.60. The invoice includes details such as GST rates, payment terms, and jurisdiction for disputes. The total amount due is ₹166,000.00, with a request for payment within 7 days.

Uploaded by

yaduvanshishivii1107
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tel.

: 99140-46245
Barmalipur Building Material Store 01628-289100
Email :bbms50900@[Link]

[Link], Bija GSTIN : 03CRBPK8742D1Z2 TAX-INVOICE Original for Recipient


Invoice No. GST-754 CREDIT Dated 03-06-2023 Vehicle No. PB23K6507

Sold to : Diomond Infratech Ship to : Site At Railway Station Chawa


House No, Naushehra Shikohbad
Firozabad Ropalon
GSTIN : 09DKLPK4573C2ZX Ph.: GSTIN : Ph.:
Sr Description of Goods HSN Pcs Quantity Unit Gst@ Rate Amount
1 Ultratech Cement 25232930 0 400.00 Bag 28.00 324.21 129687.60

Sale Total 400.00


Taxable Value 129687.60
Sale Value [Link] [Link] [Link]
[Link]
Sale 5%
[Link]
Sale 12%
[Link] 36312.53
Sale 18.%
Sale 28% 129687.60 36312.53 Expenses -0.13

Rupees : One Lakh Sixty Six Thousand Only [Link] 166000.00


Terms & Conditions : PUNJAB NATIONAL BANK, BIJA For Barmalipur Building Material Store
1. Please Pay bill within 7 Days.
A/C NO : 1275008700003142
2. All disputes Subject to KHANNA Jurisdiction only.
IFSC : PUNB0127500 Authorised Signatory

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