GSTIN : 08AAVFN8616L1ZD Original Copy
TAX INVOICE
NEELKANTH INDUSTRIES
A-11, OPP MAURYA PRINTS, TRANSPORT NAGAR
NEAR 4TH PHASE INDUSTRIAL AREA, BALOTRA
email : neelkanthindustries1223@[Link]
Invoice No. : 175/25-26 Transport : SELF
Dated : 18-02-2026 Vehicle No. : GJ18BV8880
Place of Supply : Rajasthan (08) Station : JEEVANA
Reverse Charge : N E-Way Bill No. :
GR/RR No. :
Billed to : Shipped to :
KESHAV FRUIT COMPANY KEHRARAMJI
Marudhar Vatika IVth Amber A Block MAIN MARKET
Ninder Near Green Triveni JEEVANA
Sikar Road ,Nindad 343032
Jaipur 302013
GSTIN / UIN : 08BCJPJ9096D1Z8 GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. CRATE 3923 1,098.00 Pcs. 55.00 60,390.00
60,390.00
Add : CGST @ 9.00 % 5,435.10
Add : SGST @ 9.00 % 5,435.10
Less : Rounded Off (-) 0.20
Grand Total 1,098.00 Pcs. ` 71,260.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 60,390.00 5,435.10 5,435.10 10,870.20
Rupees Seventy One Thousand Two Hundred Sixty Only
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for NEELKANTH INDUSTRIES
is not made with in the stipulated time.
3. Subject to 'Rajasthan' Jurisdiction only.
Authorised Signatory