Scribd
Upload
20 views1 page

Invoice No - 76 Emami Sikar Raj

This document is a GST invoice issued by VRVS Industries for a wall rack with branding sold to Sonu Meena. The invoice details the transaction amount of ₹20,060, including applicable taxes, and specifies the place of supply as Rajasthan. It also includes terms and conditions regarding liability, returns, interest on due payments, and jurisdiction for disputes.

Uploaded by

ravinderv57
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
20 views1 page

Invoice No - 76 Emami Sikar Raj

This document is a GST invoice issued by VRVS Industries for a wall rack with branding sold to Sonu Meena. The invoice details the transaction amount of ₹20,060, including applicable taxes, and specifies the place of supply as Rajasthan. It also includes terms and conditions regarding liability, returns, interest on due payments, and jurisdiction for disputes.

Uploaded by

ravinderv57
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

GST INVOICE

STATE CODE - 07

STATE - DELHI

PLACE OF SUPPLY :- RAJASTHAN


INVOICE NO . 76

RECIVER NO - SONU MEENA - 8890858762

[Link] NO -
E-WAY NO -
DATE - 13 DEC 2024
M/S EMAMI LIMITED
GSTIN : 08AAACH7412G1ZT
ADDRESS :- BHADRANA INDUSTRIAL AREA, BEHIND B.S.N.L. OFFICE ROAD NO (V.K.I), JAIPUR - 302013
[Link] DESCRIPTION OF GOODS HSN CODE SIZE QTY [Link] RATE TAXABLE VALUE IGST 28% IGST 18 % CGST 14% SGST 14% CGST 9% SGST 9% TOTAL AMOUNT

1 WALL RACK WITH BRANDING 8302010 2 8500 17,000.00 3,060.00 - - - - 20,060.00

- - - - - - -

- - - - - - -

- - - - - - -

- - - -

- - - -

- - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

TOTAL 17,000.00 3,060.00


- - 20,060.00
Rupees
In Words
Rupees Twenty Thousand Sixty Only For VRVS INDUSTRIES
Terms & Conditions : E. & O. E.
1. Our responsibility ceases for loss, delay and damage after the goods are delivered to the carrier on clean receipt.
2. Goods once sold will not be taken back.
3. Interest 24% will be charged on our due payments.
4. All Disputes shall be Subject to Delhi jurisdiction.
5. This is a computer generated invoice
PO NUMBER 6500570899
DELIVERY ADDRESS ESM CANTEEN- SIKAR JHUNHUNU BAYPASS, SIKAR - 332001
BANK DETAILS
ACCOUNT NAME VRVS INDUSTRIES
BANK NAME AXIS BANK LTD
ACCOUNT NO 920020041536169
IFSC CODE UTIB0001789
BRANCE ADDRESS GROUND FLOOR & FIRST FLOOR, PLOT NO - 9 , KHASRA NO 124/1, 124/2, NARESH
PARK, NAJAFGARH ROAD, NANGLOI DELHI - 110041

Auth. Signatory

You might also like