TAX INVOICE

Gajanan Enterprises Invoice no - FY202406 Date - 09/02/2024

House no 303 akash nagar Manewada ring road Nagpur
(Mah.) - 440034
Gmail: gajanansales.forest@gmail.com
Contact - 9970810300
GSTIN: 27CSAPD0710J1Z9
Bill To
Range forest Officer BULDHANA
District- Buldhana (Maharashtra)
GSTN: 27NGPR02320D1D1
Taxable
# Items name HSN/SAC Quantity Unite Taxable price GST 18% Amount
amount
1 DURACELL 85068090 1000 Piece 35.59 35,590.00 6,406.20 41,996.20
ULTRA AA
BATTERY

Total 35,590.00 6,406.20 41,996.20

Round off amount -0.20

Payble amount 41,996.00

Invoice amount in words

Amount sub total 41,996.00

Fourty-one thousand nine hundread and ninetysix Total 41,996.00

Balance 41,996.00

CGST SGST
HSN/SAC Taxable amount Total tax amount
Rate Amount Rate Amount
6403 35,590.00 9% 3203.10 9% 3203.10 6406.20

Total 35,590.00 3203.10 3203.10 6406.20

Bank detail
Bank A/C No.:1047102000008013
Bank Name : IDBI BANK
Branch Name : Wardha road Branch
Bank IFSC Code : IBKL0001047
Terms & Conditions :
For Gajanan Enterprises
1) Goods once sold will not be exchanged or accepted for return under any
circumstances.
2) No responsibility is taken for brakeage loss during transit.
3) Goods sold as per company warranty
4) Subject to Nagpur jurisdiction Authorised Signiture