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'0981a7580e424697 I
Ack : 162519470383850 I
Ack Da : 13-Jan-25
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Invoice No. Dated I
LOKHANDWALA CEMENT PRODUCTS 13..Jan-25 I
683, OLD S.NO.682, THAKOR VAS, 4491/24-25
Delivery Note Mode/Terms of Payment I
NR. GRAMBHARTI SCHOOL, TA-DASKROI, I
VILAGE-VAANCH, AHMEDABAD I
GSTIN/UIN: 24AAOPL5237G2ZM Reference No. & Date. Other References
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State Name: Gujarat, Code: 24 I
Buyer (Bill to) Buyer's Order No. Dated I
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I Mahendra Enterprise
22, GROUND FLOOR, SAGAR COMPLEX, NR. SANAND SARKHEJ Dispatch Doc No. Delivery Note Date I
CROSS ROAD, B/H. SAWAN HOTEL, SARKHEJ, AHMEDABAD I
MAHENDRA BHAI - 9879543121/7573043121
Dispatched through Destination I
SARKH EJ-38221 0 I
GSTIN/UIN 24ASEPR9491A 1ZM SELF I
State Name : Gujarat, Code: 24 Terms of Delivery I
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SI Description of Goods HSNISAC Quantity Rate per Disc. % Amount I
No, I
1 PVC FOOT STEp 12MM ORANGE 39251000 50 PCS PCS I

SGST I i
CGST
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~+-------~----------------------~~+-'------+--=~~~------~--4-----+------- ~I
Total 50 PCS f.
Amount Chargeable (in words) E. & O.EI
INR ....•~ ~_ .. ') Only II
HSN/SAC Taxable Central Tax State Tax Total
1-::3=9=25:""1=0-=-00=----------....-----------------+--.-:.:value Ra~~/o Amount _~ _ Amou~t. Tax Amounti
Total • " •• r------+---,.,
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Tax Amount (in words) : INR Seven Hundred Sixty Five Only I
Company's Bank Details I
Bank Name : KOTAK MAHINDRA BANK LTD I
Ale No. : 9825067552 I
Branch & IFS Code : RELIEF ROAD & KKBK0002569 I
Company's pAN : AAOPL5237G for LOKHANDWALA CEMENT PRODUCTI
Declaration
IFor Cheque c.ollection :
9825304752/9879827552
Authorised Signati
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SUBJECT TO AHMEDABAD JURISDICTION

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This is a Computer Generated Invoice I
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 TAX INVOICE e-Invoice

IRN 905974cc10deb7e42cbf562d2e87363b103468ed6ad9860­
45edeb5d3b7b64b38
Ack No. 162519548727829
Ack Date 22-Jan-25

LOKHANDWALA CEMENT PRODUCTS Invoice No. Dated

683, OLD S.NO.682, THAKOR VAS, 4651/24-25 22-Jan-25
NR. GRAMBHARTI SCHOOL, TA-DASKROI, Delivery Note ModefTerms of Payment
VILAGE-VAANCH, AHMEDABAD
GSTIN/UIN: 24AAOPL5237G2ZM Reference No. & Date. Other References
State Name: Gujarat, Code: 24 -
Buyer (Bill to) Buyer's qrder No. Dated
MENVOCINFRASTRUCTURE
210, SIDDHI VINAYAK PLAZA, SUMMAIR CLUB ROAD, Dispatch Doc No. Delivery Note Date
JAM NAGAR - 361001
MERUBHAI - 9925155350
Dispatched through Destination
GSTIN/UIN 24AAQFM5449P1 ZG
State Name : Gujarat, Code: 24 GANDHINAGAR
Terms of Delivery
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SI Description of HSN/SAC Quantity Rate per Disc. %

. No. Goods and Services Amo"n~~
1 PVC FOOT STEP 12MM ORANGE 39251000 200 PCS PCSj

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FREIGHT 18% 996511 <

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Total 200 PCS ~ ..... , .. --"'.\. '

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HSN/SAC Taxable I Central Tax State Tax Total
Value I Rate Amount
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Rate Amount
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Tax Amount
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39251000 -. --'vv.'C,!
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Tax Amount (in words): INR Three Thousand One Hundred Sixty Eight Only
Company's Bank Details
Bank Name KOTAK MAHINORA BANK L TO
Alc No. : 9825067552
Branch & IFS Code : RELIEF ROAD & KKBKOOO2569
Company's PAN AAOPL5237G for LOKHANDWALA CEMENT PRODUCTS
Declaration
For Cheque collection:
9825304752 19879827552 Authorised Signatory
SUBJECT TO AHMEDABAD JURISDICTION
This is a Computer Generated Invoice