INVOICE (ORIGINAL FOR RECIPIENT)

KAMAL ENTERPRISE Invoice No. Dated

SHOP NO.G-31, JAMES PLAZA SQUARE, KE/22-23/00649 30-Dec-22
NEAR ASIAN PAINT CHOWKDI, GIDC, Delivery Note Mode/Terms of Payment
ANKLESHWAR 0649
GSTIN/UIN: 24AARFK5620K1Z2 Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91 9586099797/ +91 9978702191 Buyer’s Order No. Dated
E-Mail : kamalenterpriseank@gmail.com VERBLE 30-Dec-22
www.kamalenterpriseank.com Dispatch Doc No. Delivery Note Date
30-Dec-22
Consignee (Ship to) Dispatched through Destination
GANESH ENGINEERING SELF ANKLESHWAR
C-73, SWASTIK PARK, NEAR KAPODARA PATIYA, Terms of Delivery
KOSMADI, GIDC, ANKLESHWAR- 393002.
GSTIN/UIN : 24AVYPP5953G1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
GANESH ENGINEERING
C-73, SWASTIK PARK, NEAR KAPODARA PATIYA,
KOSMADI, GIDC, ANKLESHWAR- 393002.
GSTIN/UIN : 24AVYPP5953G1ZV
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 REFLECTIVE JACKET 1" TAPE 6207 5 % 7.00 NOS 60.00 NOS 420.00

CGST 10.50
SGST 10.50

Total 7.00 NOS 441.00

Amount Chargeable (in words) E. & O.E
INR Four Hundred Forty One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
420.00 2.50% 10.50 2.50% 10.50 21.00
Total: 420.00 10.50 10.50 21.00

Tax Amount (in words) : INR Twenty One Only

Company’s PAN : AARFK5620K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Company’s Bank Details
Bank Name : HDFC BANK
Terms & Condition :
A/c No. : 50200035533847
1) Interest will be charged @18% if bill is not paid within
Branch & IFS Code : ANKLESHWAR & HDFC0000255
payment terms.
2) Cheque returned charges Rs. 500/- for KAMAL ENTERPRISE
3) Goods ince sold will not be taken back.
4) We are not responsible for damage, Breakage in Authorised Signatory

SUBJECT TO ANKLESHWAR JURISDICTION

This is a Computer Generated Invoice

 INVOICE (DUPLICATE FOR TRANSPORTER)
KAMAL ENTERPRISE Invoice No. Dated
SHOP NO.G-31, JAMES PLAZA SQUARE, KE/22-23/00649 30-Dec-22
NEAR ASIAN PAINT CHOWKDI, GIDC, Delivery Note Mode/Terms of Payment
ANKLESHWAR 0649
GSTIN/UIN: 24AARFK5620K1Z2 Reference No. & Date. Other References
State Name : Gujarat, Code : 24
Contact : +91 9586099797/ +91 9978702191 Buyer’s Order No. Dated
E-Mail : kamalenterpriseank@gmail.com VERBLE 30-Dec-22
www.kamalenterpriseank.com Dispatch Doc No. Delivery Note Date
30-Dec-22
Consignee (Ship to) Dispatched through Destination
GANESH ENGINEERING SELF ANKLESHWAR
C-73, SWASTIK PARK, NEAR KAPODARA PATIYA, Terms of Delivery
KOSMADI, GIDC, ANKLESHWAR- 393002.
GSTIN/UIN : 24AVYPP5953G1ZV
State Name : Gujarat, Code : 24
Buyer (Bill to)
GANESH ENGINEERING
C-73, SWASTIK PARK, NEAR KAPODARA PATIYA,
KOSMADI, GIDC, ANKLESHWAR- 393002.
GSTIN/UIN : 24AVYPP5953G1ZV
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 REFLECTIVE JACKET 1" TAPE 6207 5 % 7.00 NOS 60.00 NOS 420.00

CGST 10.50
SGST 10.50

Total 7.00 NOS 441.00

Amount Chargeable (in words) E. & O.E
INR Four Hundred Forty One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
420.00 2.50% 10.50 2.50% 10.50 21.00
Total: 420.00 10.50 10.50 21.00

Tax Amount (in words) : INR Twenty One Only

Company’s PAN : AARFK5620K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
Company’s Bank Details
Bank Name : HDFC BANK
Terms & Condition :
A/c No. : 50200035533847
1) Interest will be charged @18% if bill is not paid within
Branch & IFS Code : ANKLESHWAR & HDFC0000255
payment terms.
2) Cheque returned charges Rs. 500/- for KAMAL ENTERPRISE
3) Goods ince sold will not be taken back.
4) We are not responsible for damage, Breakage in Authorised Signatory

SUBJECT TO ANKLESHWAR JURISDICTION

This is a Computer Generated Invoice