TAX INVOICE

Gajanan Enterprises Invoice no - FY202407 Date - 03/02/2024

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 Khamgaon (WL)
Near vijaylaxmi petrol pump, Buldhana road Khamgaon Dist. Buldhana
GSTN: 27NGPR02571C1DQ
Taxable
# Items name HSN/SAC Quantity Unite Taxable price GST 12% Amount
amount
1 TRANSCEIVER- 8000159 4 Piece 7142.86 28,571.44 3,428.57 32,000.01
RE TALK
MODEL TT18
(Walkie Talkies)

Total 28,571.44 3,428.57 32,000.01

Round off amount -0.01

Payble amount 32,000.00

Invoice amount in words

Amount sub total 32,000.00

Thirty-two Thousand Only Total 32,000.00

Balance 32,000.00

CGST SGST
HSN/SAC Taxable amount Total tax amount
Rate Amount Rate Amount
8000159 28,571.44 6% 1714.29 6% 1714.29 3428.57

Total 28,571.44 1714.29 1714.29 3428.57

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