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Tax Invoice

Invoice No # 34/2

Invoice Date May 03, 2023

Due Date May 18, 2023

Billed By Billed To
ASHA ENTERPRISES RAGHUVIR SINGH
PLOT NO. 7&8 SHOP NO. 01 SETH PHOOLCHAND MANDIDEEP BHOPAL, 
NAGAR,  BHOPAL, 
MANDIDEEP,  Madhya Pradesh, India - 462046
Madhya Pradesh, India - 462046
GSTIN: 23HHLPK2684F2Z4
PAN: HHLPK2684F
Email: ASHAENTERPRISES668@GMAIL.COM

Item GST Quantity Rate Amount CGST SGST Total


Rate

ELECTRIC SCOOTERS- ARROW


1. 5% 1 ₹70,476.19 ₹70,476.19 ₹1,761.90 ₹1,761.90 ₹73,999.99
EGALE

MOTORS NO:- ARR22BM000027


CASIS NO:- MD9APS22B151083

Amount ₹70,476.19

SGST ₹1,761.90

CGST ₹1,761.90

Total (INR) ₹73,999.99

This is an electronically generated document, no signature is required.

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