Tax Invoice
M/S ASHOK TRADERS Invoice No. Dated
ELECTRICITY NO. 101848462, WARD NO. 05 ASK/2024-25/06 15-Nov-24
C/O RATAN PRASAD SAH, MANDIR ROAD,
NEAR HANUMAN MANDIR, RAJENDRA COLONY Delivery Note Mode/Terms of Payment
NEAR HANUMAN MANDIR NAUGACHIA
RAJANDRA BHAGALPUR, Bhagalpur
GSTIN/UIN: 10BVGPP3183B1Z1 Reference No. & Date. Other References
State Name : Bihar, Code : 10
E-Mail : ashokkr0011234@[Link]
Consignee (Ship to) Buyer's Order No. Dated
RUDDRAVEER TRADERS
N/A 13/9 Dispatch Doc No. Delivery Note Date
Ground Floor Habibpur 8414 6833 1974
Bhagalpur Dispatched through Destination
GSTIN/UIN : 10KWVPK7839A1Z7
JAI BABA BRAHM TPT
State Name : Bihar, Code : 10
Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 15-Nov-24 HR38AE6578
Buyer (Bill to) Terms of Delivery
RUDDRAVEER TRADERS
N/A 13/9
Ground Floor Habibpur
Bhagalpur
GSTIN/UIN : 10KWVPK7839A1Z7
State Name : Bihar, Code : 10
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 PET BOTTLE WHITE 39159042 8,510 KGS 45.00 KGS 382,950.00
2 PET BOTTLE GREEN 39159042 900 KGS 41.00 KGS 36,900.00
419,850.00
CGST 37,786.50
SGST 37,786.50
Total 9,410 KGS ₹ 495,423.00
Amount Chargeable (in words) E. & O.E
INR Four Hundred Ninety Five Thousand Four Hundred Twenty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39159042 419,850.00 9% 37,786.50 9% 37,786.50 75,573.00
Total 419,850.00 37,786.50 37,786.50 75,573.00
Tax Amount (in words) : INR Seventy Five Thousand Five Hundred Seventy Three Only
Declaration for M/S ASHOK TRADERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice