TAX INVOICE

SHREYA PAINT LINE

Shreya paint line, shop no. 3, Kishor Gavane Building, Gavanevasti, Bhosari, Pune – 411039

PAN No.: DEIPS3728J GSTIN No. : 27DEIPS3728J1ZY State Code : 27

Name & Address of Buyer (Billed to) TAX INVOICE NO : 227 Date :24/03/2023
Your Order No. : Date :
Dr. kakade Mahesh d.
At post bhose pati tal panddarpur Challan No.: Date :
Dist-Solapur,413315
Mob-9552128516
Date & Time of Supply: 30/03/2023

State : Maharashtra Place of Supply: Solapur

Pan No. :
GSTIN N. : 27APXPG5929C1ZJ

Sr. HSN/SAC Amount

Particulars Qty. Rate
No. Code Rs. Ps.
1 Bison Wall putty 40 k bag 33 Bag 836.26 27596 00

2 Walmasta EXT & INT Primer DUO 30 Drum 1937 58110

Total = 85706/- 00
CGST 9% @/- 00
SGST 9 % @ / 00

IGST 9% @ -
Total Invoice Value Total Amount GST = /-
(Rs. In words) FOURTY FOUR THOUSAND FOUR HUNDRED EIGTY SIX ONLY Gross Amount =85706/-
For SHREYA PAINT LINE

Receiver’s Signature Authorised Signature