TA X I N V O I C E ORIGINAL FOR RECIPIENT

BALAJI DEFENCE ENGINEERING SOLUTIONS

GSTIN 27AAYFB9255C1Z0
SHED NO--‑1 ,TNIGE TNDRS,GTS ES,U,1 SG NO--‑-‑A
,HTNIGE NUIUG 8EHTND BUNPUGBOJ1 8HOSUGT
BLun1 eUHUGUSH,GU1 M-‑-‑403
Mobile A0A4A33009 Email 6babljindnufnc7@gbjamf.g
Website ooom6babljindnufnmju

Invoice #: BDS-222-‑-37 Invoice Date: 01 J4n 2022 D4e Date: 4-‑ PLa w4ww

Customer Details: Billing address: Shipping address:

BuARAT FORGE LTD BRNE 2ON,ONeEN, 8OUGD BRNE 2ON,ONeEN, 8OUGD
GSTIN: 27AAACBH519L1ZE eRNDHUCU1 BRNE eRNDHUCU1 BRNE
BLun1 eUHUGUSH,GU1 M-‑-‑409 BLun1 eUHUGUSH,GU1 M-‑-‑409
Place of Supply: 27-MAuARASuTRA Reference: DnajWnvni U@rs 2tbaabu u.m -‑3 Dbsni wch4/hw4ww

# Item Rate/ Item Qty Taxable Value Tax Amount Amount

037--‑5-052-5-‑
-‑ 972100 9 NOS -‑14cMm44 -‑30m0w :-‑A(% -‑1w9cm0w
HSN5 AMAc3444
STDE TNDT2U,OG IGTJJ

037--‑5-052-53
w 9.0100 c NOS -‑1w94m44 ww9mA4 :-‑A(% -‑1MA9mA4
HSN5 AMAc3444
,bja Jbg) Ivjaa

038-.0-009-97
0 32-‑100 w NOS c34m44 -‑Mwmw4 :-‑A(% 30wmw4
HSN5 AMAc3444
2nusvn ,.) 2.Wnv w

037--‑5-052-30
M 562100 / NOS -‑1wM/m44 wwMm-‑4 :-‑A(% -‑1M93m-‑4
HSN5 AMAc3444
pGON, 8JU2FOR, 8GF,

037--‑5-052-39
/ -‑0100 w NOS -‑44m44 -‑Am44 :-‑A(% -‑-‑Am44
HSN5 AMAc3444
pOI JUeB 8GF,

037--‑5-052--‑0
9 985100 -‑ NOS -‑9wm44 w3m-‑9 :-‑A(% -‑3-‑m-‑9
HSN5 AMAc3444
2HUSSTS 2ONNE2,OG

037--‑5-052-96
c 850100 M NOS w1MA4m44 MM9mM4 :-‑A(% w13w9mM4
HSN5 AMAc3444
pjvrs Uji 8vbfKns

Ta8able Amo4nt x₹7 111,00

CGST₹9,0. x₹%-‑9,99
SGST₹9,0. x₹%-‑9,99
Ro4n6 Odd 0,02

Total x₹H -‑91,00
,.sba Tsngr h ksQ 5 c h wcm44 ,.sba bg.Lus :ju o.vir%5yTNG Ej@ts ,t.Lrbui1 ,tvnn HLuivni Uui NjunsQ-Oun GL)nnr OuaQm
Amo4nt faPable: x₹H -‑91,00

Bany Details:
p.v 8UJUPT DEpEN2E ENITNEEGTNI SOJR,TONS
8buK5 4OTA4 KAMINDRA BAN4 LTD
Uff.Lus  5 2968369735
TpS25 44B40009.99
8vbuft5 TMERKAH

Tekms an6 Con6itions:

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Payment Terms : 30 Days

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