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GAYATRI ENTERPRISE |
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| 18, DINUBHAI ESTATE NR. ANNAPURNA HOTEL, TRIKAMPURA PATIA |
| VATVA, AHMEDABAD 382445 |
| Phone : 079-22774628 (M) : +91 - 99092 68331 |
| Web Site : https://gayatri-groups.business.site/ E-mail : [email protected] |
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| PROFORMA INVOICE (ORIGINAL / DUPLICATE) |
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| M/S. SHREE ENTERPRISE | Invoice No. : ]00178 |
| PLOT NO.20, SERVE NO.172, NEAR RAJKAMAL PATRO | Invoice Dt. : 19/09/2023 |
| LPUMP, GONDAL ROAD, NEAR Punit Nagar Circle, | Challan No. : |
| Rajkot | Challan Dt. : / / |
| State : 24 Gujarat | P.O. No. : |
| Phone : | P.O. Dt. : / / |
| Mobile : +91 99045 60348 | Transport : |
| GST No. : 24GFRPM7286A1Z2 | L.R.No. : |
| PAN No. : GFRPM7286A | L.R. Dt. : / / |
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| Sr.| Product Description
| HSN | Qty | Rate | Per |Disc1|Disc2|Disc3| GST|Amount |
| No.
| | Code | | ( ) | | (%)| (%)|(%)| (%)| ( ) |
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| 1 | DROP IN ANCHOR M8 | 73181900| 300 PCS| 1.98|PCS | | | |18.00| 594.00|
| 2 | DROP IN ANCHOR M10 | 73181900| 400 PCS| 2.46|PCS | | | |18.00| 984.00|
| 3 | DROP IN ANCHOR M12 | 73181900| 300 PCS| 5.94|PCS | | | |18.00| 1782.00|
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| Payment Within Days. Due On:19/09/2023 Total Qty. | 1000| Sub Total | 3360.00|
|------------- ::: GST Summary ::: ---------------------------------------------------|
| 18.00% of 3510.00= 315.90+ 315.90 | | |
| | Add :FREIGHT | 150.00|
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| | CGST | 315.90|
| ========= ========= | SGST | 315.90|
| SGST+CGST....Rs. 315.90 315.90 | | |
|------------------------------------------------| Round Off | 0.20|
| Company's GST No. : 24BOOPS5302C1Z4 |-------------------|----------|
| Company's PAN No. : BOOPS5302C | NET AMOUNT ( ) | 4142.00|
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| [In words] : Four Thousand One Hundred Forty Two Only. |
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| KOTAK MAHINDRA BANK [ 2812-9287-18 ] IFSC: KKBK0002569 [ RELIEF ROAD BRANCH ] |
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| Terms & Conditions : FOR GAYATRI ENTERPRISE|
| (1) We do not hold responsible for any breakage/demage/shortage/leakage in transit. |
| (2) Our responsibility ceases when the goods are delivered to the carrier. |
| (3) Goods once sold will not be accepted back. |
| (4) Interest @24% p.a. will be charged. if invoice is not paid on or before due date. |
| (5) Subject to Ahmedabad Jurisdiction. Authorised Signatory|
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