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. : 03-24/3 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. Sodium Bicarbonate 100.00 Kgs. 45.000 4,500.000

2. Sodium Nitrate 50.00 Kgs. 80.000 4,000.000
3. Magnesium Sulphate Heptahydrate Epsom Sa 50.00 Kgs. 50.000 2,500.000
4. Calcium Chloide Dehydrate 2.00 Kgs. 300.000 600.000
5. Potassium Sulphate 2.00 Kgs. 290.000 580.000
6. Ortho Phosphoric Acid 15.00 Kgs. 93.330 1,399.950
7. EDTA Disodium Salt 1.00 Kgs. 780.000 780.000
8. Ferrous Sulphate Heptahydrate 1.00 Kgs. 300.000 300.000
9. Di Potassium Hydrogen Phosphate 2.00 Kgs. 250.000 500.000
10. Boric Acid 1.00 Kgs. 480.000 480.000
11. Manganese Chloride Tetrahydrate 0.50 Kgs. 800.000 400.000
12. Sodium Chloride 2.00 Kgs. 40.000 80.000
13. Zinc Sulphate Heptahydrate 0.50 Kgs. 4,400.000 2,200.000
14. Molybdate / Molybdenum Trioxie 25.00 Gms. 400.000 10,000.000
15. Copper Sulphate Pentahydrate 500.00 Gms. 1.560 780.000
16. Bleaching Powder 25.00 Kgs. 59.200 1,480.000
17. Sodium Thiosulphate 500.00 Gms. 0.960 480.000
18. Sodium Hypochlorite Solution 10-15% 5ltr 1.00 Pcs. 490.000 490.000

31,549.950

Totals c/o 1,278.00 Units 31,549.950

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

Contd. on Page 2
Page No. 2

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. : 03-24/3 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

b/d 1,278.00 Units 31,549.950

Add : CGST @ 9.00 % 2,839.496

Add : SGST @ 9.00 % 2,839.496
Add : Rounded Off (+) 0.058

Grand Total 1,278.00 Units ` 37,229.000

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 31,549.950 2,839.496 2,839.496 5,678.992

Rupees Thirty Seven Thousand Two Hundred Twenty Nine 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