GSTIN : 09AGHPY4016H2Z3 Original Copy

TAX INVOICE
Balaji Enterprises
29, Vishal Khand 1, Gomti Nagar 226010
Lucknow, Uttar Pradesh.
PAN : AGHPY4016H
Tel. : 9889233111 email : vivek.lko111@gmail.com

Invoice No. : 03-24/2 Reverse Charge : N

Dated : 22-03-2024 Transport :
Place of Supply : Uttar Pradesh (09) Station :

Billed to : Shipped to :
The Director CSIR-NBRI The Director CSIR-NBRI
Rana Pratap Marg, Lucknow Rana Pratap Marg, Lucknow

Party Mobile No : Party Mobile No :

GSTIN / UIN : 09AAATC2716R6Z8 GSTIN / UIN : 09AAATC2716R6Z8

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount ( ` )

Code

1. Nylon Material Cloth 300 Mesh Size 2 mtr 3.00 Units 1,800.000 5,400.000
2. Filter Cloth Bag 16*16*2 10.00 Units 180.000 1,800.000
3. Hung Curd Muslin Cloth 10.00 Units 200.000 2,000.000
4. Plastic Storage Container Box 25 Ltr 2.00 Units 700.000 1,400.000
5. Brass Sev Sancha Machine 6 Accerories 1.00 Units 1,100.000 1,100.000
6. Stainless Steel Pasta Maker Machine 1.00 Units 7,500.000 7,500.000
7. Swimming Pool Deep Leaf Rake With Handle 4.00 Units 1,000.000 4,000.000

23,200.000
Add : CGST @ 9.00 % 2,088.000
Add : SGST @ 9.00 % 2,088.000

Grand Total 31.00 Units ` 27,376.000

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 23,200.000 2,088.000 2,088.000 4,176.000

Rupees Twenty Seven Thousand Three Hundred Seventy Six Only

Bank Details : A/C DETAILS: 98881010000612

IFSC: CNRB0018508, CANARA BANK, New Hyderabad Branch, Lucknow
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Balaji Enterprises
is not made with in the stipulated time.
3. The Parties hereby agree to the exclusive jurisdiction of
Lucknow for resolution of any dispute arising of this sale. Authorised Signatory