TAX INVOICE ORIGINAL COPY

Invoice No : 014
Invoice DATE: 06/02/2024
MAHADEV ENTERPRISES
ROOM NO-06,E-WING,RAJAT PARK HSN CODE :- 4401
VANJARWADA SHIGAON ROAD,BOISAR
BOISAR, Palghar, Maharashtra, 401501 Vehicle No : RJ20GB4546
| ( | 8459338372
BILLING ADDRESS DELIVERY ADDRESS
SAPTHKALI ENTERPRISES
Ground Floor, Flat No.01, Building g3, Boiosar, Aarti Drugs Ltd G-60,
Rooprajat Nagar, Boisar, Palghar, Maharashtra, 401501 MIDC, Tarapur

Unit Price Amount

Sr.No Discription Qty.
Rs Rs

1 BIO-COAL (BRIQUETTES) 24980 7.30 182354.00

KG

24990 182354.00
KG
Basic Total 182354.00
SGST 2.5%
CGST 2.5%
IGST 5% -
Grand Total 182354.00
Rs. (In Words). ONE LAKH EIGHTY TWO THOUSAND THREE HUNDRED FIFTY FOUR RUPEES
Remark :-
BANK DETAIL-: SARASWAT BANK
ACCOUNT NO-: 610000000031781
IFSC CODE-: SRCB0000396
PAN NO- HDEPP9738N
1. Make all cheques payable to M/S MAHADEV ENTERPRISES
MAHADEV ENTERPRISES
2. If you have any questions concerning this invoice please contact us @ Your
company number or email us at Your company email id
3. All Bill Subjected to Palghar Jurisdiction
THANK YOU FOR YOUR BUSINESS AUTHORIZED SIGNATORY