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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.
628
  Dated
  23/09/2026
Other Reference(s)
AMINUDDIN QURESHI
Buyer
AMIN GEMS
1571, AMIN GEMS., KAMELA GALI, M.D. ROAD, ADARSH NAGAR
JAIPUR - 302004
GSTIN/UIN: 08AABPQ3223E1Z3
State Name: Rajasthan (08)
Consignee (Ship to)
AMIN GEMS
1571, AMIN GEMS., KAMELA GALI, M.D. ROAD, ADARSH NAGAR
JAIPUR - 302004
GSTIN/UIN: 08AABPQ3223E1Z3
State Name: Rajasthan (08)
No. Description of Goods HSN/SAC Quantity Unit Rate Amount
1 EMERALD ROUGH STONES 71031031 9.60 KGS 1,25,000.00 12,00,000.00
Total 9.60 12,00,000.00
CGST 1,500.00
SGST 1,500.00
Round Off 0.00
Total (Net Payable Rs.) 12,03,000.00
Amount Chargeable (in words)
Twelve Lakh Three Thousand Rupees Only
HSN/SAC Taxable Value Central Tax State Tax Total Tax Amount
Rate Amount Rate Amount
71031031 12,00,000.00 0.125% 1,500.00 0.125% 1,500.00 3,000.00
Total 12,00,000.00 1,500.00 1,500.00 3,000.00
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