12/06/2025,3:16PM iCRM
MONTHLY INVOICE
Nature of Transaction Inter-State Supply Nature of invoice Original
Customer Type Registered Invoice Number 2030/03MH61242122
Nature of Supply Services Original Invoice Ref: 3289542030
Purchase Order Number Invoice Date 12/06/2025
Purchase Order Date 15/08/2024 Credit Terms Upi
Bill To DeliveredTo
PartyName Gaurav Ram Jadhav PartyName Gaurav Ram Jadhav
AccountNumber H881021 AccountNumber H881021
Sahkar Vishwa Building,Building C,2nd Floor,Room no 30,Nahur Village, Sahkar Vishwa Building,Building C,2nd Floor,Room no 30,Nahur Village,
Address Mumbai 400080 Address Mumbai 400080
PinCode 400080 PinCode 400080
PAN CJWPJ6710R PAN: CJWPJ6710R
Maharashtra 03MH Maharashtra 03MH
GSTIN / UID Place of supply Mulund
Attention To Rohit Bhamne Attention To Rohit Bhamne
Contact Person Contact Person
User ID Gaurav@21 Service Start Date: 15/08/2024
Mobile No. 7977416905 Service End Date: 14/08/2025
Delivery
Charges/Inci
Net
HSN/SAC Description Rate(p dental and CGST CGST SGST SGST IGST IGST Total
Qty UoM Total Discount Taxable
code of Goods eritem) reimbursable Rate Amount Rate Amount Rate Amount Amount
Value
charges
ION150M-
998422 365UL-90UL- 1 NA 399.00 399.00 0.00 0.00 399.00 9% 44.33 9% 44.33 487.60
PB
Freight
Insurance
Packing and Forwarding Charges
TOTAL 399.00 399.00 0.00 0.00 399.00 9% 44.33 9% 44.33 487.60
Total Invoice value (in figure) 487.60
Total Invoice value (in words) Rupees Four Hundred and Eighty Seven(Round Off)
Whether Reverse charge applicable) No
Comments
Payment terms
Signature
Name of Authorised Signatory
Rohit Bhamne
Designation of Authorised Signatory
Ward Head
Date 12/06/2025
Declaration: Yes
IRN No
Reverse charge mechanism not applicable
This is a computer generated Invoice and requires no physical signature or stamp
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