GSTIN : 06GCIPR8900Q1ZQ Original Copy
TAX INVOICE
M/S OM BATTERY
SHOP NO.3, NEAR SARASWATI SCHOOL, JAGADHRI, YAMUNA NAGAR
HARYANA-135003
Invoice No. : 02 Place of Supply : Haryana (06)
Dated : 12-04-2024 Reverse Charge : N
Billed to : Shipped to :
MAHADEV ENTERPRISES MAHADEV ENTERPRISES
SHOP NO.2 VILLAGE KHADRI SHOP NO.2 VILLAGE KHADRI
OPPOSITE WATER PUMP NO.3 OPPOSITE WATER PUMP NO.3
CITY CHHACHHRAULI CITY CHHACHHRAULI
YAMUNANAGAR PIN-135103 YAMUNANAGAR PIN-135103
GSTIN / UIN : GSTIN / UIN :
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. VT-TT17000 (30+24) 85072000 2.00 Pcs. 8,100.00 16,200.00
2. BATTERY 85072000 2.00 Pcs. 5,500.00 11,000.00
27,200.00
Add : CGST @ 14.00 % 3,808.00
Add : SGST @ 14.00 % 3,808.00
Grand Total 4.00 Pcs. ` 34,816.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
28% 27,200.00 3,808.00 3,808.00 7,616.00
Rupees Thirty Four Thousand Eight Hundred Sixteen Only
Bank Details : UNION BANK A/C NO. 617105090000003, IFSC CODE UBIN0561711, BRANCH-JAGADHRI
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 M/S OM BATTERY
is not made with in the stipulated time.
3. Subject to 'Haryana' Jurisdiction only.
Authorised Signatory
