GST INVOICE tana for Sayer \ Invoice No ‘000074 | Dae ‘0104'2023 | | [My HOME ENTERPRISES | aaa {ALA GOURAKSHNI AM ROHTAS 21115, UA MOHANIA ROAD, aN eevona Te; NEAR VUARTOHABHUA RAMURBIHAR $2110 Dated Phone : 9055237400 re ynometuatues-ssm@gmalcom + 1OABIEMB683J1ZX |GSTIN No ; 10/ _ i: PRATISHA LNA 30/04/2023, | Agaress:PUNIAB NATIONAL BANK PF NO-518116 | SHAGWANPUR.KAINUR,BHABUA State: 10, Despaleh trough Destination IN CODE No: Mobile No : ermalid: GSTIN No :10RAACPO1656421 [Se] Description of Goods HSN [GST] Qty [Rate | Amount TY DINING SETi+6 sos | 1800 | 1 PCH 5506475] __55084.75 ‘SUB TOTAL, Estes) SosTe% 4957.63, Caste % 4987.63 Roundoft i | (ost ssuss 27ans407s390STH997.6300S7,) Lrorat 4 5000.00 ‘mount Chargeable(in words) Shy Five Thousand Only ompany's Bank Details OY HOME ENTERPRISES SASARAM YD No. kME24641 ‘ank Name : HDFC BANK ‘No, 6020006281762 '¢ Code: HOFCo002052 ns & Conditions 5 once sold wil nat be taken back or exchanged. ‘t paid due cate wil attract 24% interest. putes subject to Jurisdication only ‘bed Seles Tax declaration wil be given. For MY HOME ENTERPRISES 2d that the pareuars given above are true and corect Checked 8} y. Authorised signatory ‘amount inated represents the price actually charged 3 © scanned with OKEN Scanner