HARILAL JEWELLERS
	 PLOT NO 13,, RAOD NO 6, NEAR OPERA HOUSE, MULUND(W), Pincode:400080
	   Tel.022-21545787, Mob:9876543210, E-Mailharilaljewellers@gmail.com
			    Tax Invoice
Invoice No. GS/18-19/0002 Place Of Supply_.:
Date : 3-4-2018      Terms Of Delivery :
Billed to
P.N.G.BROTHERS (S)
3,SWAMI PETH,
CHOWK LAXMI ROAD PUNE
Pincode:400030
GSTIUIN :27AADFP5196K1ZA PAN NO AADFP5196P
State :Maharashtra State Code   :27
Mobile No : 9876543210
sr. Description Of Goods HSN/SAC Purity Gross wt Net Wt ct.Wt Rate Per Amount
No.			(grams)			Total
  22KGOLDORNAMENTSAISMALL 7113 22CT 2.750 [ 2.750 2845.065 Net 7,823.93
		  [Total       2.750 2.750	     7,823.93
Tax Amount (In wor 	    LABOUR RECE IVED 3 %       467.75
NR Two Hundred Forty Eight and Seventy Six paise Only CGST 124.38
    HSN/SAC Taxable Central Tax State Tax  SGST	   124.38
		 Value Rate|A Amount Rate ] Amount ROUND OFF (S) (0.44
7113     7,823.931.50%   117.36 [1.50% 117.36
		 467.75 1.50% 7.02 [1.50% 7.02
	    Total 8,291.68 124.38   124.38 [Total       8540.00
Amount Chargea ble(In Words):			       EB0E
NR Eight Thousand Five Hundred Forty Only
					    GSTIN/UIN 2TAAFRI083Q1ZX
					    PAN NO AAFFM0833Q
Bank Details
  Bank :Yes Bank    Bank HDFC Bank Bank Corporation Bank
  BranchMitta Chember,Narman Point Branch:Tardeo Branch BranchAR Street
  A/c No.0535754567 A/C No.0143456789 A/C No.098765432
  IFSC: YESB0000004 IFSC:HDFC0000544 IFSC: CORP0000163
Declaration :		      For HARILAL JEWELLERS
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Customers Signature Authorised Signature
		       Subject to Mumbai Jurisdiction
		     This is a Computer Generated Invoice

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