TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN:
08AAMFV5387M1Z6
State Name:
Rajasthan (08)
|
Invoice No.
613
|
Dated
30/06/2026
|
|
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 |
5.00 |
KGS |
32,000.00 |
1,60,000.00 |
|
|
|
|
|
|
|
|
Total |
|
5.00 |
|
|
1,60,000.00 |
|
CGST |
|
|
|
|
200.00 |
|
SGST |
|
|
|
|
200.00 |
|
Round Off |
|
|
|
|
0.00 |
|
Total (Net Payable Rs.) |
|
|
|
|
1,60,400.00 |
Amount Chargeable (in words)
One Lakh Sixty Thousand Four Hundred Rupees Only
| HSN/SAC |
Taxable Value |
Central Tax |
State Tax |
Total Tax Amount |
| Rate |
Amount |
Rate |
Amount |
| 71031031 |
1,60,000.00 |
0.125% |
200.00 |
0.125% |
200.00 |
400.00 |
| Total |
1,60,000.00 |
|
200.00 |
|
200.00 |
400.00 |
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