Tax Invoice

Date
Mohan Paints & Chemicals Invoice No.
573 05-02-2023
Add: C-20, Purushottam Vihar, Bhind Road, Gwalior MP
474005 Place of supply
Phone No.: 9827220750, 8120889444 23- Madhya Pradesh
Email: sudhir.t30@gmail.com
GSTIN: 23AGTPT8197N1Z4 Transport Details
State: 23-Madhya Pradesh
Transporter Name: Self

Bill To Vehicle No.: MP07R6805

Rishab Motors Place Of Shipping:

Add: AB Road, Guna
Shipping Date:
State: Madhya Pradesh Code: 23
GSTIN: 23AADCR0290H1ZO
PAN: AADCR0290H

# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1. Diamond Cut Polish 6307 1 PCS 1200 1200

2. Masking Tape 3919 1 PCS 276 552

Total ₹ 1752

Invoice Amount In Words Amounts:

Two Thousand Sixty Seven Rupees only. Net Amount: 1752.00
SGST (9%) : 157.68
CGST (9%) : 157.68

Our Bank : Axis Bank

Branch: City Center, Gwalior, 474002 (M.P.)
Grand Total : ₹ 2067.00
A/c No.: 911020053080261, IFSC Code: UTIB0000158
Terms and conditions:
1. 24% Interest will be charged if bill remain unpaid after due date. For, Mohan Paints & Chemicals
2. Our responsibility of all sorts ceases after the goods delivered
from our godown.
3. All the transactions are subject to Gwalior Jurisdiction
4. Please check the goods before taking the delivery. Authorized Signatory
5. Goods once sold will not be taken back.