Back

Print Preview

TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN: 08AAMFV5387M1Z6
State Name: Rajasthan (08)
Invoice No.
579
  Dated
  28/04/2026
Other Reference(s)
-
Buyer
ABU GEMS
1767, DIPTI JI KA CHOWK, KAWATIYON KI PIPLI, CHO. GHAT DRWAJA
JAIPUR - 302003
GSTIN/UIN: 08CAVPS0352N1ZW
State Name: Rajasthan (08)
Consignee (Ship to)
ABU GEMS
1767, DIPTI JI KA CHOWK, KAWATIYON KI PIPLI, CHO. GHAT DRWAJA
JAIPUR - 302003
GSTIN/UIN: 08CAVPS0352N1ZW
State Name: Rajasthan (08)
No. Description of Goods HSN/SAC Quantity Unit Rate Amount
1 EMERALD CUT & POLISHED STONES (CTS) 71031031 944.25 OTH 400.00 3,77,700.00
Total 944.25 3,77,700.00
CGST 472.13
SGST 472.13
Round Off -0.26
Total (Net Payable Rs.) 3,78,644.00
Amount Chargeable (in words)
Three Lakh Seventy-Eight Thousand Six Hundred and Forty-Four Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 3,77,700.00 0.125% 472.13 0.125% 472.13 944.26
Total 3,77,700.00 472.13 472.13 944.26
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