SHRIKRISHNA ELECTRICALS

MAIN ROAD,SAONER
SAONER-441107
TYPE: Regular ORDER NO.: MPIDC/2021/1315-1316 GSTIN: 27AGSPN3415C1ZF
Tax Invoice
INVOICE DATE: 16/08/2021 INVOICE NO.: 29
DETAILS OF RECEIVER 29.00
NAME: MANAGING DIRECTOR Reverse Charge: Yes
MPIDC
ADDRESS:
UDHYOG BHAVAN, KATANGA
GSTIN: 23AACCM6080D1ZU

HSN / TAXABLE GST GST

PARTICULARS PRICE QTY UOM DISC TOTAL
SAC VALUE RATE AMOUNT

REWINDING OF 25 HP MOTOR ₹19,715.00 1 NOS ₹19,715.00 18% ₹3,548.70 ₹23,263.70

BEARING NO 6310 ₹2,495.00 1 NOS ₹2,495.00 18% ₹449.10 ₹2,944.10

SUCTION CASE BEARING ₹3,110.00 1 NOS ₹3,110.00 18% ₹559.80 ₹3,669.80

OPENING AND FITTING OF MOTOR ₹4,975.00 1 NOS ₹4,975.00 18% ₹895.50 ₹5,870.50

GUIDE RUBBER BUSH ₹1,135.00 5 NOS ₹5,675.00 18% ₹1,021.50 ₹6,696.50

TOTAL ₹35,970.00 ₹6,474.60 ₹0.00 ₹42,444.60

Narration Total Amount Before Tax: ₹35,970.00
CGST ₹6,475.00
ORDER NO.: MP IDC/KKJ/2021/1315-1316
SGST
Bank Name: STATE BANK OF INDIA Round Off
Bank Acc. No.:11300231298 Total Amount After Tax: ₹42,445.00
Bank IFSC: SBIN0001252 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