GSTIN : O9AWAPG4151G1ZU Original Copy TAX INVOICE SHREYA ENTERPRISES ‘A2-6BLOCK-ASECOND FLOOR, MAHAVEER ENCLAVE BAMRAUL| PRAYAGRAJ MO.9415116425 Tel: 9907957404 email: sonugupta983830421 3@reditimail com Invoice No. 3 GRIRR No. Dated 05-04-2023 Transport Piace of Supply: Chandigarh (04) Vehicle No. Reverse Charge: N Station 1 Sector 76 Billed to Shipped to : Indian Overseas Bank (Saharanpur Delhi) Indian Overseas Bank (Saharanpur Delhi) ‘SCO No.11,, Madhya marg, Sector 76 SCO No.11,, Madhya marg, Sector 7 Chandigarh, 160019 Chandigarh, 160019 GSTIN /UIN O4AAACI1223.223 GSTIN/UIN O4AAACI 123,223 SN, |Description of Goods HSN/SAC aty, unit Price| icst} cst] Amount(”) lcode Rate | Amount 1, [Exide swrNxrPLUstOO BATTERY 5072000 99,00 |Pos 6,958.19] 28.00% | 19274076 g.,100.00 8,81,100.00 less : Discount @ 91.00% 297,115.00 Grand Total 99.00 Pes. 5,83,985.00 Tox Rate Taxable Amt. |GSTAmt, Total Tax 28% 6,88,359 28 192740.76 1,92. 740.76 Rupees Five Lakh Eighty Three Thousand Nine Hundred Eighty Five Only Bank Details : SHREYA ENTERPRISESA/C-919020002004339- /-IFCCODE- UTIB0002799 /ADRESH/T.P.N.PRAYAGRAW/211011 ‘Terme & Conditions E&OE 1. Goods once sold wil not be token back. 2 Interest @ 20% p.2. willbe charged ifthe payment Customer will py. SOO/against charging Srvises transportatio 3. Subject to ‘Uttar Pradesh Jrisdlction only Replacement period ofbattery are 20/4Sdaye Receivers Signature For SHREYA ENTERPRISES BN QUPZ AuthoriGdd Signatory suai amrauli, ‘Allahabad