TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN:
08AAMFV5387M1Z6
State Name:
Rajasthan (08)
|
Invoice No.
601
|
Dated
30/05/2026
|
|
Other Reference(s)
-
|
Buyer
VEER LAKSHMI GEMS
PLOT NO. 270, SOUTH PART NOURTH PART, ORIYENT AARCAD, ORIYENT BANK STAFF COLONY, NEAR GYAN VIHAR UNIVERSITY, MAHAL ROAD, JAGATPURA
JAIPUR - 302017
GSTIN/UIN:
08AAYFV9196N1ZL
State Name:
Rajasthan (08)
Consignee (Ship to)
VEER LAKSHMI GEMS
PLOT NO. 270, SOUTH PART NOURTH PART, ORIYENT AARCAD, ORIYENT BANK STAFF COLONY, NEAR GYAN VIHAR UNIVERSITY, MAHAL ROAD, JAGATPURA
JAIPUR - 302017
GSTIN/UIN:
08AAYFV9196N1ZL
State Name:
Rajasthan (08)
| No. |
Description of Goods |
HSN/SAC |
Quantity |
Unit |
Rate |
Amount |
| 1 |
EMERALD ROUGH STONES |
71031031 |
26.58 |
KGS |
20,000.00 |
5,31,520.00 |
|
|
|
|
|
|
|
|
Total |
|
26.58 |
|
|
5,31,520.00 |
|
CGST |
|
|
|
|
664.40 |
|
SGST |
|
|
|
|
664.40 |
|
Round Off |
|
|
|
|
0.20 |
|
Total (Net Payable Rs.) |
|
|
|
|
5,32,849.00 |
Amount Chargeable (in words)
Five Lakh Thirty-Two Thousand Eight Hundred and Forty-Nine Rupees Only
| HSN/SAC |
Taxable Value |
Central Tax |
State Tax |
Total Tax Amount |
| Rate |
Amount |
Rate |
Amount |
| 71031031 |
5,31,520.00 |
0.125% |
664.40 |
0.125% |
664.40 |
1,328.80 |
| Total |
5,31,520.00 |
|
664.40 |
|
664.40 |
1,328.80 |
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