(Original)

Invoice No. : SBE/001/2022-23 Dt. 20/07/2022

M/s SB ENTERPRISES
PLOT NO: E/91, GGP COLONY, RASULGARH
BHUBANESWAR-751025

TAX INVOICE
ELIXIR ENTERPRISE
PLOT NO.62, SAHEED NAGAR
BHUBANESWAR-751007

SL Description of Goods Quantity HSN CODE Unit Price Amount

No.
1 ZERO B FULLY AUTOMATIC WITH AUTO CUT OFF 01 NO 8417 123,000.00 123,000.00
RO POTABLE WATER PURIFICATION SYSTEM

MAKE:ZERO B
MODEL:RO COOLER 60-80-50 CND

SL. NO.

WARRANTY: 1 YEAR FROM THE DATE OF INSTALLATION

-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 123,000.00
ADD GST@18% 22,140.00
ROUND OFF

GRAND TOTAL Rs. 145,140.00

Amount chargeable (in words) E. & O.E
Indian Rupees: One Lac Forty Five Thousand One Hundred Forty Only

Company's GST No. 21CWPPM2734J2ZC

Company's PAN No.:
Customer GST No.:21AGTPP8467B1Z4
for SB ENTERPRISES

Authorised Signatory

Declaration
We declare that this invoice shows the actual price of goods described and that all particulars are true and
correct
 ORIGINAL
Invoice No. : SBE/002/2022-23 Dt. 16/08/2022
M/s SB ENTERPRISES
PLOT NO: E/91, GGP COLONY, RASULGARH
BHUBANESWAR-751025

TAX INVOICE
OIC PURCHASE
BHAMPUR UNIVERSITYA,BHANJA VIHAR,BERHAMPUR
GANJAM,ODISHA-760007

SL Description of Goods Quantity HSN CODE Unit Price Amount

No.
1 ZERO B FULLY AUTOMATIC WITH AUTO CUT OFF 03 NO 8417 41,610.16 124,830.51
RO POTABLE WATER PURIFICATION SYSTEM

MAKE:ZERO B
MODEL:SKID RO 25 LPH

SL. NO.

WARRANTY: 1 YEAR FROM THE DATE OF INSTALLATION

-
-
-
-
-
-
-
-
-
TOTAL 124,830.51
ADD GST@18% 22,469.49

GRAND TOTAL Rs. 147,300.00

Amount chargeable (in words) E. & O.E
Indian Rupees: One Lac Forty seven Thousand three Hundred Only
Payment to be made-SB Enterprises ,Account No-50467565162,Indian Bank,Saheed Nagar,Bhubaneswar
IFS Code-IDIB000S527
Company's GST No. 21CWPPM2734J2ZC
Company's PAN No.:
Cust 21BBNB00038D1DV for SB ENTERPRISES

Authorised Signatory

Declaration
We declare that this invoice shows the actual price of goods described and that all particulars are true and
correct
 ORIGINAL
Invoice No. : SBE/003/2022-23 Dt. 20/08/2022
M/s SB ENTERPRISES
PLOT NO: E/91, GGP COLONY, RASULGARH
BHUBANESWAR-751025

order no-GEMC-511687768147271,Dated 11/08/22

TAX INVOICE
OIC PURCHASE
BHAMPUR UNIVERSITYA,BHANJA VIHAR,BERHAMPUR
GANJAM,ODISHA-760007

SL Description of Goods Quantity HSN CODE Unit Price Amount

No.
1 ZERO B FULLY AUTOMATIC WITH AUTO CUT OFF 02 NO 8417 90,627.11 181,254.24
RO POTABLE WATER PURIFICATION SYSTEM
WITH IN BUILT COOLER
MAKE:ZERO B
MODEL:RO COOLER 60-80-50 CC

SL. NO.

WARRANTY: 1 YEAR FROM THE DATE OF INSTALLATION

-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL 181,254.24
ADD GST@18% 32,625.76
ROUND OFF

GRAND TOTAL Rs. 213,880.00

Amount chargeable (in words) E. & O.E
Indian Rupees: Two Lac Thirteen Thousand Eight Hundred eighty Only
Payment to be made-SB Enterprises ,Account No-50467565162,Indian Bank,Saheed Nagar,Bhubaneswar
IFS Code-IDIB000S527
Company's GST No. 21CWPPM2734J2ZC
Company's PAN No.:
Cust 21BBNB00038D1DV for SB ENTERPRISES

Authorised Signatory
 Declaration
We declare that this invoice shows the actual price of goods described and that all particulars are true and
correct