INVOICE NO : GT/ 2

TAX INVOICE DATE :

M/s. : Shree Ram Wooden Industries Pvt Ltd,
Survey No 252, Near H P Petrol Pump,
Bavla Bagodara Highway, Rupal Gam, Bavla, Ahmedabad, 382220.

Place of supply : 24-Gujarat.

GSTIN No. : 24AAWCS6775R1ZZ

Product Name. HSN / SAC Qty. Rate. GST % Amount

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Bank : ICICI (BAVLA Branch)      Sub Total
Bank A/c. No. : 049605006905 CGST @ 9%
RTGS/IFSC Code. : ICIC0000496 SGST @ 9%

GSTIN : 24CHWPB8048L1ZR Grand Total

Terms & conditions.

1. Goods once sold will not be taken back.

2. Goods damaged During transit voids warranty.
3. Interest @18% p.a. will be charged if payment is not made within due date.
4. Our risk and responsibility ceases as soon as the goods leave our premises.
5. "Subject to 'AHMEDABAD' jurisdiction only. E.&.O.E"

For, AARADHYA ENTERPRISE

( Authorised Signatory)