TAX INVOICE

DHANRAJ CONSTRUCTION
A/1,SHIVNANDAN SOCIETY , LEFT BHUSARI ,POUD Invoice no – Date- 10-Dec-2020
ROAD , KOTHRUD PUNE-411038,
GSTIN-27CZRPS9397E1Z9 19-20/1
State- MAHARASHRTRA
Email- DHANRAJCONSTRUCTION8182@gmail.com
Contact no - 8007197576
Buyer- D M ENTERPRISES
PRATIK NGAR PAUD ROAD
KOTHRUD-411038
GSTIN-27BFSPM4B33D1Z7
State- Maharashtra-27
Sr Description QTY UNIT RATE Amount

no

1 Crass sand 3 Brass 2900/- 8,700/-

2 20 mm 4 Brass 2800/- 11,200/-

Total 19,900/-

Amount in word- RS nineteen thousand nine hundred only

Bank details – Current A/c No -649305051521, ICICI BANK , Branch-MIT BRANCH POUD ROAD ,Pune
IFSC CODE – ICIC0006493 .
Reciver signature For DHANRAJ CONSTUCTION

Authorised Signatory