GADGEBABA ENGINEERING WORKS

199, MALIPURA, MALEGAON,TAH-SAONER

SAONER-441107
TYPE: Regular GSTIN: 27ACDPH3845D1ZW
Tax Invoice
INVOICE DATE: 06-06-2019 INVOICE NO.: 2019/02
DETAILS OF RECEIVER 2019/02
NAME: NEHA CONSTRUCTION Reverse Charge: No
NEAR KUSUMTAI WANKHEDE HALL, DHARAMPETH
ADDRESS:
NAGPUR
GSTIN: 27AIPPB7001B1ZT

GST
PRODUCT HSN / TAXABLE GST
NAME OF PRODUCT PRICE QTY UOM RAT DISC TOTAL
CODE SAC VALUE AMOUNT
E
WEILDING TOWER 3810 ₹2,200.00 59 PCS ₹1,29,800.00 18% ₹23,364.00 ₹1,53,164.00

WEILDING TOWER 3810 ₹3,000.00 2 PCS ₹6,000.00 18% ₹1,080.00 ₹7,080.00

TOTAL ₹1,35,800.00 ₹24,444.00 ₹0.00 ₹1,60,244.00

Narration Total Amount Before Tax: ₹1,35,800.00
CGST: ₹12,222.00
BHARSINGI - VARUD 220 KV SGST: ₹12,222.00
Bank Name: ICICI Discounted Amount: ₹0.00
624205500027
Bank Acc. No.: Total Amount After Tax: ₹1,60,244.00
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