GADGEBABA ENGINEERING WORKS

199, MALIPURA, MALEGAON,TAH-SAONER

SAONER-441107
TYPE: Regular GSTIN: 27ACDPH3845D1ZW
Tax Invoice
INVOICE DATE: 06-03-2018 INVOICE NO.: 9
DETAILS OF RECEIVER 9
NAME: NEHA CONSTRUCTION Reverse Charge: No
NEAR KUSUMTAI WANKHEDE HALL, DHARAMPETH
ADDRESS:
NAGPUR
GSTIN: 27AIPPB7001B1ZT

PRODUCT HSN / TAXABLE GST GST

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

WEILDING TOWER 3810 ₹2,200.00 8 PCS ₹17,600.00 18% ₹3,168.00 ₹20,768.00

TOTAL ₹17,600.00 ₹3,168.00 ₹0.00 ₹20,768.00

Narration Total Amount Before Tax: ₹17,600.00
CGST: ₹1,584.00
BHARSINGI - VARUD 220 KV SGST: ₹1,584.00
Bank Name: ICICI Discounted Amount: ₹0.00
Bank Acc. No.:624205500027 Total Amount After Tax: ₹20,768.00
Bank IFSC: ICIC0006242 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