SR Engineering: Tax Invoice

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ORIGINAL BILL

Tax Invoice DUPLICATE BILL


TRIPLECATE BILL

SR ENGINEERING Invoice No. Dated


157 27/10/2024
NO - 27 / RK INDUSTRIAL , NR- KAPODRA POLICE
STATION , OPP - PP SAVANI HOSPITAL , VARACHHA Delivery Note Mode/Terms of payment
ROAD - 6 . SURAT 395006 45 Days
Phone No : LUT NO :-
GSTI No : 24AEUFS5634J1ZF
L R NO
State Code : 24-GJ
PRATHNA JEWELS Shipped to:
2ND FLOOR,SONA CHAMBERS, NEW MOHANNAGAR
VARACHHA ROAD SURAT Address 2ND FLOOR,SONA CHAMBERS, NEW
MOHANNAGAR VARACHHA ROAD SURAT
Phone No : GSTIN 24AAWFP7991B1ZP
GSTIN No : 24AAWFP7991B1ZP State 24-GJ
N Code : Taxable
Description of Goods HSN QTY Rate GST% Amount
o Value
1 MS ROUND BAR 72143000 5000 1.400 7000 18 % 8260
MARQUES DIE

Total
5000
8,260.00

Amount In Words : -
Rupees Eight Thousand Two Hundred Sixty Only

Taxable Value CGST SGST Total


7000 9.00% 630 9.00% 630 18.00% 1260
Total 7000.00 630 630 1260

Terms & Conditions : Bank Name : AXIS BANK - KAPODRA BRANCH


(1) Interest at 24% p.a. will be charged for late
IFSC Code : UTIB0002083 A/C No : 922020054071714
payments.PAYMENT DUE - 45 DAYS
(2) We check and pack the goods carefully before FOR SR ENGINEERING
dispatch.
(3) Cheque return charges 400 RS. compulsory.
(4) All disputes are subject to SURAT jurisdiction only. Receiver's Signature Proprietor / Authorized Signature

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