SHREE VENKATESHWAR ENTERPRISES AND SERVIES

0, 43, WARD NO - 2,,BAZAR CHOWK, NEAR MURLIDHAR MANDIR

SAONER-441107
TYPE: Regular GSTIN: 27CNVPD0979D1ZO
Tax Invoice
INVOICE DATE: 05/09/2019 INVOICE NO.: 4
DETAILS OF RECEIVER 4
NAME: GAURAV TRADERS Reverse Charge: No
Shop no-91 Mahatma gandhi sankul
ADDRESS:
NEAR OLD BUS STAND, BALLARPUR
GSTIN: 27AERPB2563G1ZH

PRODUCT HSN / TAXABLE GST GST

NAME OF PRODUCT PRICE QTY UOM DISC TOTAL
CODE SAC VALUE RATE AMOUNT

RUR RU REDUCER 3814 ₹70.00 40 LTR ₹2,800.00 18% ₹504.00 ₹0.00 ₹3,304.00

RUT RU TOLUENE 2902 ₹70.00 40 LTR ₹2,800.00 18% ₹504.00 ₹0.00 ₹3,304.00

TOTAL ₹5,600.00 ₹1,008.00 ₹0.00 ₹6,608.00

Narration Total Amount Before Tax: ₹5,600.00
CGST: ₹504.00
SGST: ₹504.00
Bank Name: ANDHRA BANK Discounted Amount: ₹0.00
Bank Acc. No.:224310100024335 Total Amount After Tax: ₹6,608.00
Bank IFSC: ANDB0002243 Mode of Payment: Credit
Declaration:
1. Onces product sold will not be taken back. 2.
Onces Services provided there will be no chages thereafter. 3. Signature & Seal
Credit Limit will be for 15 days, thereafter you would liable to pay interest on
Invoice Value. 4. GST
Tax is applicable as per the GST Act 2017. Under Saoner Juridiction