Arden Enterprise

G/F, Miraj Complex, Opp. Maharashtra Lodge, Pratap Road, Dandia Bazar, Vadodara.
Email :ardenenterprise111@gmail.com ,Tel / Fax : 0265-2411573 ,9825065457
Vadodara - 390001
Debit Memo TAX INVOICE Original
Buyer To Party Ship To Party

M/s. : GAYARTI ELECTRICALS M/s. : GAYATRI ELECTRICALS

Green Field International Airport, HIRASAR ,NH88
7984432928,C/O Yashnand Engg
302 darkesh Appartment B/H Laxami Hall,Opp
Rajkot-363520
Circuit House, R.C.Dutt Road 0265-2350742
Vadodara - 390005
Place of Supply : 24-Gujarat Place of Supply : 24-Gujarat

GSTIN No. : 24AAGFG6414L2ZC

P O No. : ynec/p/023/po/2006 Invoice No. : GT/1021
P O Date : / / Date : 31/01/2024
Transport Name : Speedways Challan No :
L R No. : Challan Date : / /
EWAY BILL NO:

Sr. Product Name HSN/SAC Qty Rate Discount Taxable Freight GST Amount Net
Code % CGST SGST Amount
Amount
1 LH21-182-060-40-X2 94054900 203.00 4010.00 814030.00 18.0 73262.70 73262.70 960555.40

GSTIN No.: 24APOPS5738J1Z8 Total 73262.70 73262.70 960555.40

814030.00
MSME (UAN) NO.: GJ24D0020771

Bank Name : CENTRAL BANK OF INDIA Freight Exp 1033.62

Bank A/c. No. : 1616019405

RTGS/IFSC Code : CBIN0282394

Total GST : One Lakh Forty Six Thousand Five Hundred Twenty Five And Forty Paise Only Grand Total 9,61,589.00
Note :

Bill Amount : Nine Lakh Sixty One Thousand Five Hundred Eighty Nine Only

E-Invoice Detail :
IRN :

Ack No. : 162416169957360

Ack Date. : 31/01/2024 06:37:00 PM

EWAY Bill No : 681676907941
Terms & Condition : For, Arden Enterprise
1. Goods once sold will not be taken back.
2. Interest @18% p.a. will be charged if payment is not made within due date.
3. Our risk and responsibility ceases as soon as the goods leave our premises.
4. "Subject to 'Vadodara' Jurisdiction only. E.&.O.E" (Authorised Signatory)