TAX INVOICE
VEDANSH JEWELLERS
86, KRISHNA VIHAR GOPALPURA BYEPASS
JAIPUR - 302018
GSTIN/UIN:
08AAMFV5387M1Z6
State Name:
Rajasthan (08)
|
Invoice No.
567
|
Dated
21/03/2026
|
|
Other Reference(s)
-
|
Buyer
MANISH EXPORTS
NATANIO KA RASTA , 450 , CHURUKON KI GALI , TRIPOLIYA BAZAR , JAIPUR ,
JAIPUR - 302003
GSTIN/UIN:
08BRIPA9590F1ZK
State Name:
Rajasthan (08)
Consignee (Ship to)
MANISH EXPORTS
NATANIO KA RASTA , 450 , CHURUKON KI GALI , TRIPOLIYA BAZAR , JAIPUR ,
JAIPUR - 302003
GSTIN/UIN:
08BRIPA9590F1ZK
State Name:
Rajasthan (08)
Sl
No. |
Description of Goods |
HSN/SAC |
Quantity |
Unit |
Rate |
Amount |
| 1 |
EMERALD ROUGH STONES |
71031031 |
10.00 |
KGS |
10,000.00 |
100,000.00 |
|
|
|
|
|
|
|
|
Total |
|
10.00 |
|
|
Rs. 100,000.00 |
|
CGST |
|
|
|
|
125.00 |
|
SGST |
|
|
|
|
125.00 |
|
Round Off |
|
|
|
|
0.00 |
|
Total (Net Payable) |
|
|
|
|
Rs. 100,250.00 |
Amount Chargeable (in words)
One Lakh Two Hundred and Fifty Rupees Only
| HSN/SAC |
Taxable Value |
Central Tax |
State Tax |
Total Tax Amount |
| Rate |
Amount |
Rate |
Amount |
| 71031031 |
100,000.00 |
0.125% |
125.00 |
0.125% |
125.00 |
250.00 |
| Total |
100,000.00 |
|
125.00 |
|
125.00 |
250.00 |
Company's Bank Details:
Bank Name:
HDFC BANK LIMITED
A/c No.:
50200024874569
Branch & IFS Code:
JOHRI BAZAR JAIPUR & HDFC0000289
Declaration:
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
For
VEDANSH JEWELLERS
Authorised Signatory
This is a Computer Generated Invoice