TAX INVOICE
CHANDAN SALES CORPORATION Invoice No. Dated
74/652,653 OPP SOMNATH SAHU CLINIC CSC/1447 22-Feb-23
RAMSAGARPARA, RAIPUR ( CG) Delivery Note Mode/Terms of Payment
492001 CREDIT
GSTIN/UIN: 22ADKPM3123B1Z9 Reference No. & Date. Other References
State Name : Chhattisgarh, Code : 22
Contact : 09977704121, 9425504219 Buyer’s Order No. Dated
E-Mail : CHANDANSALESCORP2017@[Link]
[Link]. Unit Delivery Note Date
Buyer (Bill to)
GEETALAKSHMI MODERN RICE MILL (P) LTD NEW Dispatched through Destination
410,411, SONPUR BY BUS RAIPUR TO KURUD
TEHSIL KURUD Bill of Lading/LR-RR No. Motor Vehicle No.
DIST DHAMTARI dt. 22-Feb-23
CG Terms of Delivery
GSTIN/UIN : 22AADCG0105A1ZT
State Name : Chhattisgarh, Code : 22
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate
1 SHEL-NI/6T VIBRATOR BRACKET 84379020 18 % 1 Pcs. 8,375.00 Pcs. 8,375.00
-ALU
CGST 753.75
SGST 753.75
PACKING AND FORWARDING 150.00
ROUNDED OFF 0.50
Total 1 Pcs. 10,033.00
Amount Chargeable (in words) E. & O.E
[Link] :
Bill Amt : 10,033.00
Total Bal : 10,033.00
Rs. Ten Thousand Thirty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84379020 8,375.00 9% 753.75 9% 753.75 1,507.50
Total 8,375.00 753.75 753.75 1,507.50
Tax Amount (in words) : Rs. One Thousand Five Hundred Seven and Fifty paise Only
Company’s PAN : ADKPM3123B
Declaration
We declare that this invoice shows the actual price of the Company’s Bank Details
Bank Name : STATE BANK OF INDIA RAMSAGARPARA
goods described and that all particulars are true and
A/c No. : 36854746835
correct. Branch & IFS Code : Ramsagarpara, Raipur & SBIN0005221
Bank Details - Chandan Sales Corporation, for CHANDAN SALES CORPORATION
Axis Bank LTD Account No-920020011497779
IFSC Code - UTIB0001508 Authorised Signatory
SUBJECT TO RAIPUR JURISDICTION
This is a Computer Generated Invoice