Tax Invoice

M/S AVINANDAN ENTERPRISES.

Plot No-299/6853,Kadam Pada,42 Mouza,Dadhibaman Pur,Via-Bentkar,Dist-Cuttack,State-Odisha,Pin-
Phone no.: 8917220684 Email: avinandanenterprises@gmail.com GSTIN: 21BIFPB8204H1ZV, State: 21-

Bill To Ship To Transportation Details

KR ENTERPRISES BALESORE Transport Name: CHAKANAYAN BUS

KISAM GHARBARI KHATA NO 148/310 Vehicle Number:
PLOT NO Delivery Date: 13-01-2024 Delivery
726/1282/1478 MOUZA Location: BALESORE
KSHETRAPATNA PS BARIPADA NO
120 BARIPADA
Contact No. : 8285505861

GSTIN : 21AASFK6111A1ZW

State: 21-Odisha
# Item name HSN/ SAC Quantity Unit Price/ Taxable CGST
Unit amount
M.SEAL/BOND SET FAST ₹ 457.65
1 SETTING 32141000 25 KGS ₹ 203.40 ₹ 5085.00 (9%)
(M.SEAL) ₹ 286.02
(9%)
2 CONCRETE NAIL(1.5'') 7317 25 KGS ₹ 127.12 ₹ 3178.00
₹ 11.25
SAFETY HELMAT( (9%)
₹ 21.60
3 WHITE) UDYOGI 6506 1 NOS ₹ 125.00 ₹ 125.00
(9%)
(MODEL NO-5000LRX,ULTRA
RACHECT ) ₹ 22.50
SAFETY HELMAT(BLUE) (9%)
₹ 79.38
4 UDYOGI 6506 2 NOS ₹ 120.00 ₹ 240.00
(MODEL NO-5000LRX,ULTRA
(9%)
RACECT.) ₹ 156.52
SAFETY (9%)
₹ 94.57
HELMAT(YELLOW) UDYOGI
5 6506 2 NOS ₹ 125.00 ₹ 250.00 (9%)
(MODEL NO-5000LRX,ULTRA
₹ 20.25
RACHECT.) (9%)
6 C.CLIP(10MM) 39259090 30 PAC ₹ 29.40 ₹ 882.00 ₹ 119.88
(PLASTIC CABLE NAIL CLIP) (9%)

7 C.CLIP(16MM ) 3925 30 PAC ₹ 57.97 ₹ 1739.10

(PLASTIC CABLE NAIL CLIP)

COMBINATION
8 PLIER(TAPARIA) 8203 5 NOS ₹ 210.16 ₹ 1050.80
(1621-8 PRN JOINT (TAPARIA
COMBINATION PLIER))

9 WIRE STIPPER 8203 5 NOS ₹ 45.00 ₹ 225.00

 ELECTRICAL
10 INSULATION TAPE/PVC TAPE 8546 6 BOX ₹ 222.00 ₹ 1332.00

11 HAND GLOVES 11 KV (MAKE- 4015 20 PRS ₹ 330.00 ₹ 6600.00 ₹ 594.00

VIDYUT,11 KV/1100 VOLTS.) (9%)

Total 151 ₹ 20706.90 ₹ 1863.62

Tax type Taxable

Rate Tax amount amount Amounts:
Sub Total
SGST ₹ 20706.90 9% ₹ 1863.62 Round off
CGST ₹ 20706.90 9% ₹ 1863.62
Total

Invoice Amount In Words

Twenty Four Thousand Four Hundred Thirty Four Rupees only

Terms and Conditions For, M/S AVINANDAN ENT

The registration certificate is vaild on the date of issue of this Tax Authorized Signato
Invoice.
Goods once sold can'nt be returned.
All disputes subjects to Cuttack Jurisdication only.
Bank details:
Bank Account No. : 39824012558
Bank IFSC code : SBIN0004229 ( STATE BANK OF INDIA)
Branch:- P.B.Branch, Badam badi, Cuttack.
 Original for Recipient Duplicate for
Transporter
Triplicate for Supplier

754112.
Odisha

Place of supply: 21-

Odisha
Invoice No. : 23-
24/0326
Date : 13-01-2024

SGST Amount

₹ 457.65
(9%) ₹ 6000.30
₹ 286.02
(9%)
₹ 3750.04
₹ 11.25
(9%)
₹ 21.60
₹ 147.50
(9%)
₹ 22.50
(9%)
₹ 79.38
₹ 283.20
(9%)
₹ 156.52
(9%)
₹ 94.57
(9%) ₹ 295.00
₹ 20.25
(9%)
₹ 119.88 ₹ 1040.76
(9%)

₹ 2052.14

₹ 1239.94

₹ 265.50
 ₹ 1571.76

₹ 594.00 ₹ 7788.00
(9%)

₹ 1863.62 ₹ 24434.14

₹ 24434.14
- ₹ 0.14

₹ 24434.00

ERPRISES.
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