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    Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073

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    karthik achudhan
    This document is a tax invoice from Enertech Electric Enterprises Pvt Ltd to Kesar Electric India for the sale of 2 DU250C 160a TP MCCBs at a rate of Rs. 8,300 each, for a total before taxes of Rs. 9,462. The invoice includes CGST of 9% and SGST of 9% amounting to Rs. 851.58 each. The total balance due according to the invoice is Rs. 11,165.

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    Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073

    Uploaded by

    karthik achudhan
    55 views1 page
    This document is a tax invoice from Enertech Electric Enterprises Pvt Ltd to Kesar Electric India for the sale of 2 DU250C 160a TP MCCBs at a rate of Rs. 8,300 each, for a total before taxes of Rs. 9,462. The invoice includes CGST of 9% and SGST of 9% amounting to Rs. 851.58 each. The total balance due according to the invoice is Rs. 11,165.

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    S-2201073

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    This document is a tax invoice from Enertech Electric Enterprises Pvt Ltd to Kesar Electric India for the sale of 2 DU250C 160a TP MCCBs at a rate of Rs. 8,300 each, for a total before taxes of Rs. 9,462. The invoice includes CGST of 9% and SGST of 9% amounting to Rs. 851.58 each. The total balance due according to the invoice is Rs. 11,165.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views1 page

    Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073

    Uploaded by

    karthik achudhan
    This document is a tax invoice from Enertech Electric Enterprises Pvt Ltd to Kesar Electric India for the sale of 2 DU250C 160a TP MCCBs at a rate of Rs. 8,300 each, for a total before taxes of Rs. 9,462. The invoice includes CGST of 9% and SGST of 9% amounting to Rs. 851.58 each. The total balance due according to the invoice is Rs. 11,165.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    No S-2201073
    Enertech Electric Enterprises Pvt Ltd
    CIN No: U52300TN2013PTC093258
    Balance Due
    Old No 40 Moore Street,
    Chennai 600001 ₹11,165.00
    GSTIN 33AAHCP3881A1ZO PAN :AAHCP3881A
    [email protected]

    Bill To
    MrRahul Invoice Date : 02-12-2022
    Kesar Electric India
    220 G N Street Terms : Against Delivery
    1st Floor
    Sowcarpet Chennai 600001 Due Date : 02-12-2022
    GSTIN 33AAHPK8040R1ZA
    42163821 / 3821 9840637346 Your P.O. no : DU

    No Description HSN Qty Rate Discount Amount

    1 DU250C 160a TP MCCB TM 25kA 85362020 2.00 8,300.00 43.00% 9,462.00

    Items in Total 2.00 Total before GST 9,462.00

    CGST9 (9%) 851.58

    SGST9 (9%) 851.58

    Rounding -0.16

    Total with GST ₹11,165.00

    Total In Words: Indian Rupee Eleven


    Thousand One Hundred
    Sixty-Five Only

    Notes
    Thanks for your business.

    Authorized Signature

    IRN : 8cd9dfbcfb9aa0fdcbae3ec563900118e9cd325d206fc785e67188c3839de0de
    Ack No. : 152213381827803
    Ack Date : 2022-12-02 15:06:00
    e-Invoicing detail(s) generated from the Government's e-Invoicing system.

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