HARI OM HARDWARE

KHATA NO-77/89, PLOT NO-22/1180

LOKDEGA, LEPHRIPARA
SUNDARGARH Odisha 770001
India
GSTIN 21BGXPP0458F1Z8
TAX INVOICE
# : HH304 Place Of Supply : Odisha (21)
Invoice Date : 03/06/2023
Terms : Due on Receipt
Due Date : 03/06/2023

Bill To
SATYABRATA NAIK
AT- Dhelsara, Po- Sargipali,
Lepgripara 770021

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Havells Ceeling Fan F380 841451 1.00 1,240.00 9% 94.58 9% 94.58 1,240.00
2 Havells single core 1.5 copper 8544609 4.00 1,240.00 9% 378.31 9% 378.31 4,960.00
0
3 Spike gaurd anchor 8536909 2.00 720.00 9% 109.83 9% 109.83 1,440.00
0
4 Anchor 6amp switch 8536691 50.00 12.50 9% 47.67 9% 47.67 625.00
0
5 Anchor 2in1 Socket 8536691 50.00 24.00 9% 91.53 9% 91.53 1,200.00
0
6 8x4 PVC board 008538 10.00 30.00 9% 22.88 9% 22.88 300.00
7 PVC tape 8546909 10.00 10.00 9% 7.63 9% 7.63 100.00
0
8 25mm casing 3916201 50.00 30.00 9% 114.41 9% 114.41 1,500.00
9
9 Angle holder anchor 8536101 10.00 24.00 9% 18.31 9% 18.31 240.00
0
10 Anchor step regulator small 8414512 5.00 128.00 9% 48.81 9% 48.81 640.00
0
11 Havells Swing Wall Fan 841451 1.00 1,750.00 9% 133.47 9% 133.47 1,750.00

Sub Total
Total In Words 13,995.00
(Tax Inclusive)
Indian Rupee Thirteen Thousand Nine Hundred Ninety-Five Only
CGST9 (9%) 1,067.43
SGST9 (9%) 1,067.43
Thanks for your business. Total ₹13,995.00

Authorized Signature

1
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