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TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN: 08AAMFV5387M1Z6
State Name: Rajasthan (08)
Invoice No.
569
  Dated
  09/04/2026
Other Reference(s)
Through Anil Parwal
Buyer
RARE GEMS
2ND FLOOR, 1941-1942, UDAY BHAWAN,, DARA MARKET, GHEE WALO KA RASTA, JOHRI BAZAR,
JAIPUR - 302003
GSTIN/UIN: 08AAZFR7084E1ZG
State Name: Rajasthan (08)
Consignee (Ship to)
RARE GEMS
2ND FLOOR, 1941-1942, UDAY BHAWAN,, DARA MARKET, GHEE WALO KA RASTA, JOHRI BAZAR,
JAIPUR - 302003
GSTIN/UIN: 08AAZFR7084E1ZG
State Name: Rajasthan (08)
No. Description of Goods HSN/SAC Quantity Unit Rate Amount
1 EMERALD ROUGH STONES 71031031 55,000.00 OTH 40.00 22,00,000.00
Total 55,000.00 22,00,000.00
CGST 2,750.00
SGST 2,750.00
Round Off 0.00
Total (Net Payable Rs.) 22,05,500.00
Amount Chargeable (in words)
Twenty-Two Lakh Five Thousand Five Hundred Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 22,00,000.00 0.125% 2,750.00 0.125% 2,750.00 5,500.00
Total 22,00,000.00 2,750.00 2,750.00 5,500.00
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