SHREE GAYATRI ELECTRICAL WORKS

6-6-453/1, Gandhi Nagar, Near Bible House, Secunderabad

9703351368, 9618852222, 9246523057
Hyderabad Telangana 500003
India
GSTIN 36AUDPB6754B1Z0
TAX INVOICE
# : INV-000391 Place Of Supply : Madhya Pradesh (23)
Invoice Date : 08/04/2024
Terms : Due on Receipt
Due Date : 08/04/2024

Bill To Ship To
KIRLOSKAR BROTHERS LTD. Opp. Railway Station, Ujjain Road, Dewas, Dewas, Madhya Pradesh
Opp. Railway Station, Ujjain Road, Dewas, Dewas, Madhya Pradesh Dewas
Dewas 455001 Madhya Pradesh
455001 Madhya Pradesh India
India GSTIN 23AAACK7300E2Z6
GSTIN 23AAACK7300E2Z6

Subject :
Service Bills

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 Rewinding, Repairing & Servicing 998719 1.00 41,602.00 18% 7,488.36 41,602.00
Charges for REF no's
17540517,17540519,17540520,17540
521,17540522,17540524,17540525,1
7540526,17540528,17540529,175405
30,17540531,17540532,17540534,17
540535,17540536,17540537,1754054
0,17540541,17540542
Sub Total 41,602.00
Total In Words
IGST18 (18%) 7,488.36
Indian Rupee Forty-Nine Thousand Ninety and Thirty-Six Paise Only
Total ₹49,090.36
Notes Balance Due ₹49,090.36
Thanks for your business.

BANK DETAILS:
ACCOUNT NUMBER : 9312983124
BANK NAME : KOTAK MAHINDRA BANK
BRANCH : R.P ROAD
IFSC CODE : KKBK0007529 Authorized Signature

Terms & Conditions

INTEREST @24% P.A IF NOT PAID IN DUE DATE OF RECEIVING OF
INVOICES. SUBJECT TO SECUNDERABAD JURISDICTION.

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