TAX INVOICE
VEDANSH JEWELLERS
401, 409 STAR PINNACLE, , VINOBHA MARG, C-SCHEME
JAIPUR - 302001
GSTIN/UIN:
08AAMFV5387M1Z6
State Name:
Rajasthan (08)
|
Invoice No.
631
|
Dated
29/09/2026
|
|
Other Reference(s)
SAGAR PANJWANI
|
Buyer
SAGAR GEMS
G-01, GROUND FLOOR, H.NO. 1416,, SHRI SHYAM SADAN,, PITLIYO KA CHOWK, CHOKDI VISHVESHWAR JI, JOHRI BAZAR
JAIPUR - 302003
GSTIN/UIN:
08CULPP5613B1ZN
State Name:
Rajasthan (08)
Consignee (Ship to)
SAGAR GEMS
G-01, GROUND FLOOR, H.NO. 1416,, SHRI SHYAM SADAN,, PITLIYO KA CHOWK, CHOKDI VISHVESHWAR JI, JOHRI BAZAR
JAIPUR - 302003
GSTIN/UIN:
08CULPP5613B1ZN
State Name:
Rajasthan (08)
| No. |
Description of Goods |
HSN/SAC |
Quantity |
Unit |
Rate |
Amount |
| 1 |
EMERALD CUT & POLISHED STONES (CTS) |
71031031 |
1,720.00 |
OTH |
250.00 |
4,30,000.00 |
|
|
|
|
|
|
|
|
Total |
|
1,720.00 |
|
|
4,30,000.00 |
|
CGST |
|
|
|
|
537.50 |
|
SGST |
|
|
|
|
537.50 |
|
Round Off |
|
|
|
|
0.00 |
|
Total (Net Payable Rs.) |
|
|
|
|
4,31,075.00 |
Amount Chargeable (in words)
Four Lakh Thirty-One Thousand and Seventy-Five Rupees Only
| HSN/SAC |
Taxable Value |
Central Tax |
State Tax |
Total Tax Amount |
| Rate |
Amount |
Rate |
Amount |
| 71031031 |
4,30,000.00 |
0.125% |
537.50 |
0.125% |
537.50 |
1,075.00 |
| Total |
4,30,000.00 |
|
537.50 |
|
537.50 |
1,075.00 |
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