Tax Invoice
A S ENTERPRISES (24-25) Invoice No. Dated
MAIN ROAD NARAYANPUR AS/012/24-25 21-Jan-25
Dumaro Narayanpur Road Delivery Note Mode/Terms of Payment
Po-soh, ps-garhwa, narayanpur
Garhwa, Jharkhand 822114 Reference No. & Date. Other References
GSTIN/UIN: 20ACHFA5359H1ZL
State Name : Jharkhand, Code : 20 Buyer's Order No. Dated
Consignee (Ship to)
Sinha Infratech Private Limited Dispatch Doc No. Delivery Note Date
kajari palamu for railway work
Jharkhand
GSTIN/UIN : 23AANCS6090E1Z9 Dispatched through Destination
State Name : Madhya Pradesh, Code : 23
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Sinha Infratech Private Limited JH14J4415
Ward No 09, Near DAV School, Singrauli Terms of Delivery
GSTIN/UIN : 23AANCS6090E1Z9
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 ACC CC HPC-PP Bags 50kgs Av 25232940 125 BAG 269.53 BAG 33,691.25
IGST 9,433.55
Round Off 0.20
Total 125 BAG ₹ 43,125.00
Amount Chargeable (in words) E. & O.E
INR Forty Three Thousand One Hundred Twenty Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
25232940 33,691.25 28% 9,433.55 9,433.55
Total 33,691.25 9,433.55 9,433.55
Tax Amount (in words) : INR Nine Thousand Four Hundred Thirty Three and Fifty Five paise Only
Declaration for A S ENTERPRISES (24-25)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
