Original For Receipient

Duplicate for Supplier/Transporter

Triplicate for Supplier

4, SHAHVIRI BUILDING 37/41 PICKET ROAD, MUMBAI-400002 PAN: AADCM2739E

Tel: 22077168, 22071314, 22074276 Fax: 22071314

*005 *122 , WhatsApp No : 9920873073 MSME NO: MH-19-0131647

Email: INFO@MANIBHADRA.IN / LEGRAND099@GMAIL.COM CIN No:U31200MH2002PTC137604

GST TAX INVOICE

IRN : e466f72154fb2eac4bbe019981052adae04281a6f946b51675fe19a0bda31d0b

GST No : 27AADCM2739E1ZL Broker Name:

Invoice No: MEPL/00286/24-25 Order No: SAK

Invoice Date: 08/04/2024 Transportor: SACHIN TRANSPORT SERVICE

Delivery At: HEMPRONICS SYSTEM PVT LTD-208,GHATKOPAR LR No : 9345 Date :

INDL ESTATE,BEHIND R-CITY MALL,GHATKOPAR EWB No : EWB Date :
WEST-400086
Payment: Immediate
Sales Man RISHABH MEHTA

Billed To Place of Supply (Consignee)

Name : OM ENTERPRISES [THANE] Name : OM ENTERPRISES [THANE]

Address : A--303 JEEVAN DHARMA CO--OP HOU.SOC. ADARSH Address : A--303 JEEVAN DHARMA CO--OP HOU.SOC. ADARSH
COLONY,OPP. COLONY,OPP.
FIRE BRIGADE STATION , THANE (E) Thane 400603 FIRE BRIGADE STATION , THANE (E) Thane 400603
2532 3431 (Mob) 9987765154 2532 3431 (Mob) 9987765154
om_enter54@yahoo.co.in om_enter54@yahoo.co.in
GSTIN No : 27AFFPP0006B1Z5 PAN No : GSTIN No : 27AFFPP0006B1Z5 PAN No :
State : Maharashtra State Code : 27 State : Maharashtra State Code : 27

Sr. CGST SGST

Description Of Goods HSN Qty UOM Rate Taxable
No Rate Amount Rate Amount
SAC Disc% Value

1 H.T.CABLE 85446090 1.00 COILS 2000.00 2000.00 9.00 180.00 9.00 180.00
BLACK

Sub Total 1.00 2000.00 180.00 180.00

Add : FORWARDING : 120.00
Add / Less : CGST / SGST :
Add / Less : IGST :
Round Off : 0.40

Total : 2120.40 190.80 190.80

Invoice Amount: 2502.00

Invoice Amount (In Words)
TWO THOUSAND FIVE HUNDRED TWO AND ZERO PAISE

** C.O.D***C.O.D***C.O.D.***COD.

Bank Details : BANK OF INDIA | KALBADEVI BRANCH | A/C NO: 002420110000988 | IFSC: BKID0000024

Terms & Conditions Certified that particulars given above are true & correct.
1.Interest @18% per annum will be charged if the bill is not paid as due date. For MANIBHADRA ELECTRICALS PVT. LTD.
2.Goods once sold/delivered will not be taken back or exchanged.
3.Our responsibility ceases as soon as goods have left our godown/premises.
4.All payments are to be made payable at Mumbai.

Authorised Signatory
Subject to Mumbai Jurisdiction E.&O.E.

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