TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN:
08AAMFV5387M1Z6
State Name:
Rajasthan (08)
|
Invoice No.
620
|
Dated
20/08/2026
|
|
Other Reference(s)
MAMTA KHANDELWAL
|
Buyer
HARSH GEMS & JEWELLERS
IIND FLOOR, P.J. 1473, SHOP NO-5, BUMB SADAN,, CHOKDI VISHVESHWARI JI JOHARI BAZAR, BARAH GANGOUR KA RASTA
JAIPUR - 302003
GSTIN/UIN:
08ALOPK6021C1ZB
State Name:
Rajasthan (08)
Consignee (Ship to)
HARSH GEMS & JEWELLERS
IIND FLOOR, P.J. 1473, SHOP NO-5, BUMB SADAN,, CHOKDI VISHVESHWARI JI JOHARI BAZAR, BARAH GANGOUR KA RASTA
JAIPUR - 302003
GSTIN/UIN:
08ALOPK6021C1ZB
State Name:
Rajasthan (08)
| No. |
Description of Goods |
HSN/SAC |
Quantity |
Unit |
Rate |
Amount |
| 1 |
EMERALD CUT & POLISHED STONES (CTS) |
71031031 |
8,000.00 |
OTH |
148.00 |
11,84,000.00 |
|
|
|
|
|
|
|
|
Total |
|
8,000.00 |
|
|
11,84,000.00 |
|
CGST |
|
|
|
|
1,480.00 |
|
SGST |
|
|
|
|
1,480.00 |
|
Round Off |
|
|
|
|
0.00 |
|
Total (Net Payable Rs.) |
|
|
|
|
11,86,960.00 |
Amount Chargeable (in words)
Eleven Lakh Eighty-Six Thousand Nine Hundred and Sixty Rupees Only
| HSN/SAC |
Taxable Value |
Central Tax |
State Tax |
Total Tax Amount |
| Rate |
Amount |
Rate |
Amount |
| 71031031 |
11,84,000.00 |
0.125% |
1,480.00 |
0.125% |
1,480.00 |
2,960.00 |
| Total |
11,84,000.00 |
|
1,480.00 |
|
1,480.00 |
2,960.00 |
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