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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.
622
  Dated
  01/09/2026
Other Reference(s)
-
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 40.00 KGS 27,500.00 11,00,000.00
Total 40.00 11,00,000.00
CGST 1,375.00
SGST 1,375.00
Round Off 0.00
Total (Net Payable Rs.) 11,02,750.00
Amount Chargeable (in words)
Eleven Lakh Two Thousand Seven Hundred and Fifty Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 11,00,000.00 0.125% 1,375.00 0.125% 1,375.00 2,750.00
Total 11,00,000.00 1,375.00 1,375.00 2,750.00
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