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    Vyapar Print24 04 2024 12 58 47

    Uploaded by

    himanshunisar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Vyapar Print24 04 2024 12 58 47

    Uploaded by

    himanshunisar
    8 views1 page

    Original Title

    vyapar_print24_04_2024_12_58_47

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    Copyright:

    © All Rights Reserved
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    8 views1 page

    Vyapar Print24 04 2024 12 58 47

    Uploaded by

    himanshunisar

    Copyright:

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

    Tax Invoice

    ATHRVA ENTERPRISE
    1ST FLOOR 30, PLOT NO 134-D Sadguru Niwas NEW PRABHADEVI ROAD Mumbai
    Phone no.: 9223301088 Email: [email protected]
    GSTIN: 27AQZPG1510G1ZU, State: 27-Maharashtra

    Bill To Ship To Invoice Details

    DR. HIMANSHU SHAH REF - SITARAM AUTO Invoice No. : AE/2024-2025/051


    MAKE - EXIDE ,TYPE - ML45D21LBH
    MOB - 9820947007 Date : 24-04-2024
    WARRANTY = 60 MONTHS
    ( 30 F + 30 P )
    MH-01-BB/ 8643 VERNA
    MRP = 7604/-
    OLD BATTERY = 810 /-
    NET AMT = 6794 /-

    # Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

    ML45D21LBH EXIDE MILEAGE


    1 BATTERY 85071000 1 Nos ₹ 5,307.81 ₹ 1,486.19 (28%) ₹ 6,794.00
    Serial No.: A4B4A054140 4B45

    Total 1 ₹ 1,486.19 ₹ 6,794.00

    Tax type Taxable amount Rate Tax amount Amounts


    SGST ₹ 5,307.81 14% ₹ 743.09 Sub Total ₹ 6,794.00
    CGST ₹ 5,307.81 14% ₹ 743.09 Total ₹ 6,794.00
    Received ₹ 0.00

    Balance ₹ 6,794.00

    Invoice Amount In Words


    Six Thousand Seven Hundred Ninety Four Rupees only

    Bank Details Terms and Conditions


    For : ATHRVA ENTERPRISE
    Name : NKGSB CO-OPERATIVE BANK LIMITED, Thanks for doing business with us!
    ANDHERI WEST
    Account No. : 094110100000128
    IFSC code : NKGS0000094
    Authorized Signatory
    Account holder's name : ATHRVA ENTERPRISE

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