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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.
621
  Dated
  31/08/2026
Other Reference(s)
PROP. KIRTI JAIN
Buyer
PARSHV GEMS
IIND FLOOR, 2237, HALDIYON KA RASTA, JOHRI BAZAR
JAIPUR - 302003
GSTIN/UIN: 08AZCPJ1804C1ZZ
State Name: Rajasthan (08)
Consignee (Ship to)
PARSHV GEMS
IIND FLOOR, 2237, HALDIYON KA RASTA, JOHRI BAZAR
JAIPUR - 302003
GSTIN/UIN: 08AZCPJ1804C1ZZ
State Name: Rajasthan (08)
No. Description of Goods HSN/SAC Quantity Unit Rate Amount
1 EMERALD CUT & POLISHED STONES (CTS) 71031031 10,800.00 OTH 140.00 15,12,000.00
Total 10,800.00 15,12,000.00
CGST 1,890.00
SGST 1,890.00
Round Off 0.00
Total (Net Payable Rs.) 15,15,780.00
Amount Chargeable (in words)
Fifteen Lakh Fifteen Thousand Seven Hundred and Eighty Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 15,12,000.00 0.125% 1,890.00 0.125% 1,890.00 3,780.00
Total 15,12,000.00 1,890.00 1,890.00 3,780.00
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