SANJEEV ENTERPRISES
S.N. 05, SHRI KRISHNA DHARAMSHALA, OLD
KABARKHANA, JUMERATI,
TAX INVOICE
BHOPAL- 462001 (MADHYA PRADESH - 23)
PHONE NO. : 07554245315 INVOICE NUMBER REF NUMBER
GSTIN : 23AEHFS8958N1Z5 22/VS/389 null
SUPPLIER PAN : AEHFS8958N DATE OF ISSUE
Thu Jul 14 2022 05:30:00 GMT+0530 (India Standard
SANJEEVENTERPRISES69@GMAIL.COM
Time)

BILLED TO SHIPPED TO
OM SAI RAM TRACTORS OM SAI RAM TRACTORS
CHANDRASHEKHAR WARD, KHURAI ROAD, BINA-
CHANDRASHEKHAR WARD, KHURAI ROAD, BINA-470113,
470113,
BINA, 470113 BINA, 470113
null, India null, India
GSTIN: 23BLKPS3679H1ZM GSTIN: 23BLKPS3679H1ZM

ITEM DESCRIPTION HSN/SAC TAX % UNIT COST QTY AMOUNT

OTHER 28% ₹ 2330 1 ₹ 2330

TOTAL BEFORE TAX AND ADJUSTMENTS ₹ NaN

ADD : INSURANCE CHARGES ₹ 1750
ADD : EDDAL CHARGES ₹ 575
TOTAL BEFORE TAX ₹ NaN

UNDEFINED ₹ NaN

IN WORDS INVOICE TOTAL

₹ 5958

TERMS AND CONDITIONS For Sanjeev Enterprises

1. Interest will be
charged as per Escorts Ltd. Policy.
2. Our responsibility ceases once goods have left our showroom/godown.
3. Goods once sold will not be returned or exchanged.
5. Strictly stop supply to dealer whose OS/OD more than 90 days from Invoice date.
5. Please check the goods before accepting delivery.
6. Subject to BHOPAL jurisdiction only. Customer Signature Authorised Signatory