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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.
609
  Dated
  24/06/2026
Other Reference(s)
FAISAL KHAN
Buyer
A F GEMS
600 , MOHALLA GOURIYAN KA ,, DARGAH KADAM RASOOL KI , CHAR DARWAZA JAIPUR ,
JAIPUR - 302002
GSTIN/UIN: 08KIYPK7860N1ZT
State Name: Rajasthan (08)
Consignee (Ship to)
A F GEMS
600 , MOHALLA GOURIYAN KA ,, DARGAH KADAM RASOOL KI , CHAR DARWAZA JAIPUR ,
JAIPUR - 302002
GSTIN/UIN: 08KIYPK7860N1ZT
State Name: Rajasthan (08)
No. Description of Goods HSN/SAC Quantity Unit Rate Amount
1 EMERALD ROUGH STONES 71031031 15.00 KGS 20,000.00 3,00,000.00
Total 15.00 3,00,000.00
CGST 375.00
SGST 375.00
Round Off 0.00
Total (Net Payable Rs.) 3,00,750.00
Amount Chargeable (in words)
Three Lakh Seven Hundred and Fifty Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 3,00,000.00 0.125% 375.00 0.125% 375.00 750.00
Total 3,00,000.00 375.00 375.00 750.00
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