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/930
P O Date : / / Date : 10/01/2024
Transport Name : suraj carrying corporatio 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 LE09-671-Xxx-57-Xx 55 W MAX 94054900 116.00 1610.00 186760.00 18.0 16808.40 16808.40 220376.80
GLASS
2 LD56-501-060-40-XX 40 W 4000 K 94051100 76.00 1480.00 112480.00 18.0 10123.20 10123.20 132726.40

GSTIN No.: 24APOPS5738J1Z8 Total 299240.0 26931.60 26931.60 353103.20

0
MSME (UAN) NO.: GJ24D0020771

Bank Name : CENTRAL BANK OF INDIA

Bank A/c. No. : 1616019405

RTGS/IFSC Code : CBIN0282394

Total GST : Fifty Three Thousand Eight Hundred Sixty Three And Twenty Paise Only Grand Total 3,53,103.20
Note :

Bill Amount : Three Lakh Fifty Three Thousand One Hundred Three And Twenty Paise Only

E-Invoice Detail :
IRN : a7d20ecb41cedb4a462f6926b2b64d3f516c1a6ce240da669f284f8cbb585216

Ack No. : 162415985340691

Ack Date. : 10/01/2024 05:07:00 PM

EWAY Bill No : 691667274914
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)