Tax Invoice

JAYHIND ELECTRICALS Invoice No. Dated

C/6 Chandani Chowk Market Frazer Road JH/22-23/04323 25-Mar-23
90FT, Bypass Opp- Aditya Vision, Delivery Note Mode/Terms of Payment
Saketpuri, Road No-1 Hanuman Nagar,
Patna Reference No. & Date. Other References
GSTIN/UIN: 10ADKPA8921F2Z1
State Name : Bihar, Code : 10 Buyer’s Order No. Dated
E-Mail : jayhindelectricals@[Link]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
SRI RAGHUNATH [Link] +2 SCHOOL Dispatched through Destination
KANKARBAGH, PATNA
State Name : Bihar, Code : 10 Terms of Delivery
Place of Supply : Bihar

Sl Description of Goods HSN/SAC Part No. Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 19 MM X1.2 MM PVC 391723 80 PCS 42.69 36.18 PCS 2,894.40

ENERGYPIPE
2 ENERGYBEND 19MM 391723 12 DOZEN 40.58 34.39 DOZEN 412.68
-HMS LONG
3 7M FR-ELECT PVC IND. 85469090 TAPE-7M BK-C1 10 PCS 8.00 6.78 PCS 67.80
TAPE BLACK G. WHITE
4 ENERGY BOX 19MM-4WAY 39172310 9 DOZEN 104.01 88.14 DOZEN 793.26
5 16 A SP B MCB EURO 2 85362030 DHMGBSPF016 2 PCS 125.00 105.93 PCS 211.86
HAVELLS
6 LIFE LINE SC 1 SQMM 85446090 WHFFDNBA11X0 6 cl 1,190.34 1,008.76 cl 6,052.56
FX BL 90MTR HAVELLS
7 LIFE LINE SC 2.5 SQMM 85446090 WHFFDNBA12X5 2 cl 2,774.40 2,351.19 cl 4,702.38
FX BL 90MTR HAVELLS
8 10X8 PT Surface Box PRAPTI 85381090 10 PCS 80.70 68.39 PCS 683.90
9 ENERGY BOX 25MM-4WAY 391723 5 DOZEN 140.00 118.64 DOZEN 593.20
10 ENERGYBEND 25MM 39172310 9 DOZEN 82.55 69.96 DOZEN 629.64
-MMS (SHORT)
11 25 MM WIRE CLIP PRAPTI 39173990 1,485 PCS 1.26 1.07 PCS 1,588.95
12 LED Indicator Red (68504) 85318000 1 PCS 34.36 29.12 PCS 29.12
13 3 Pin Round Socket (w/o 85366910 20 PCS 30.77 26.08 PCS 4% 500.74
Shutter),6A, 240V~,WH (
14 PENTA [Link] 6AX 1 85361010 60 PCS 24.96 21.15 PCS 4% 1,218.24
WAY SWITCH 1 MODULE
15 6 A CELLING ROSE 2 94054090 60 PCS 17.79 15.08 PCS 4% 868.61
PLATE ANCHOR WHITE
16 20 MM WIRE CLIP PRAPTI 39173990 800 PCS 6.10 5.17 PCS 4,136.00

25,383.34
CGST OUTPUT @9% 9 % 2,284.50
SGST OUTPUT @ 9% 9 % 2,284.50
Less : ROUND OFF (-)0.34

Total 29,952.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Nine Hundred Fifty Two Only Company’s Bank Details
A/c Holder’s Name : JAYHIND ELECTRICALS
Bank Name : HDFC CURRENT
A/c No. : 50200031526990
Branch & IFS Code : BIMLA SADAN EXHIBITION ROAD PATNA & HDFC0000186
SWIFT Code :
Declaration for JAYHIND ELECTRICALS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
(Tax Analysis)
Invoice No. JH/22-23/04323 Dated 25-Mar-23
JAYHIND ELECTRICALS
C/6 Chandani Chowk Market Frazer Road
90FT, Bypass Opp- Aditya Vision,
Saketpuri, Road No-1 Hanuman Nagar,
Patna
GSTIN/UIN: 10ADKPA8921F2Z1
State Name : Bihar, Code : 10
E-Mail : jayhindelectricals@[Link]

Party : SRI RAGHUNATH [Link] +2 SCHOOL

KANKARBAGH,
PATNA
State Name : Bihar, Code : 10
Place of Supply : Bihar

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount

391723 3,900.28 9% 351.03 9% 351.03 702.06

85469090 67.80 9% 6.10 9% 6.10 12.20
39172310 1,422.90 9% 128.06 9% 128.06 256.12
85362030 211.86 9% 19.07 9% 19.07 38.14
85446090 10,754.94 9% 967.94 9% 967.94 1,935.88
85381090 683.90 9% 61.55 9% 61.55 123.10
39173990 5,724.95 9% 515.25 9% 515.25 1,030.50
85318000 29.12 9% 2.62 9% 2.62 5.24
85366910 500.74 9% 45.07 9% 45.07 90.14
85361010 1,218.24 9% 109.64 9% 109.64 219.28
94054090 868.61 9% 78.17 9% 78.17 156.34
Total 25,383.34 2,284.50 2,284.50 4,569.00

Tax Amount (in words) : INR Four Thousand Five Hundred Sixty Nine Only

for JAYHIND ELECTRICALS

Authorised Signatory