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TAXINVOICE Jurisdiction"
"Subject to Bhadgaon
SAIENTERPRISESS
Shop No.1, Pachora Road, BHADGAON, Dist. Jalgaon.
Mobile:9423159479 / 7875287213.
GSTIN No.: 27AGLPR3064J1ZY
Invoice No0. Dated
Bill To, Place of Supply
A- Javlehau Sam
Yocesh 4Shok 281o 22
PuHt TlEan o1 2400
9ist l g a s -
GSTIN No. AMOUNT
DESCRIPTION OF GOODS HSN QTY UNITS RATE
Sr. CODE
No
1 8 3 3 4 133 o2 6
Gelva muharash tze
Enginem n wo H
hupe utter Cum
she i r
Total J83036
SR No Less Discount %
Taxable Value
MEW2334
Add CGST % L6932
Add SGST % 6 109 82
TOTAL 2 So0
Amount Chargeble (ln Words)
Rupees NI..O n l.AMA. aA
Company's PAN:AGLPRS0647-
E N
PR
BHADGAON
Note: Please make cheques infavour of/ DD in favour of For-M TENERPRISES
"SAIENTERPRISES,BHADGAON Authonised Signatory
Ph. 7875287213,
Sai Enterprises 9423159479,
9421516682.
Pachora Road, Bhadgaon Dist. Jalgaon
1202 2
Date 28/lo
No.
1309
Received with Thanks from o e h _ Ashot Put
1al- r e n dotiSE3olan
The sum of Rupees Two Lus_Bue_Thusu gnl
bycash/Cheque/D.D. No. NEET Date 8l1o12on_
cVc.of our dues. ENS
TEP
RS 205ooo| For, Sar emmérprises
SbattoRalistin
STATE BANK OF INDIJA
Counterfoil
Eramdo
State Bank of India
Date e/0|L02
Received Form:
RTGS
By Cheque/transfer for
On
Bank Bank of Raroda
Branch 8hadgaon
Favouringai EnterpriseS
Alc. No.64glo400060L33
Cheque No: A
Amount
Rs.
26 SO00|
Rupees nos lalK Pve
uouseud oulN
SB1N2S 22216 23 11922 233
DIST:JALGAON,
Branch Code: 1207
Branch Phone: 244236
IFSC:SBINO001207
MICR:425002784
32290107884
Account No. :
ASHOK PATIL
Mr. YOGESH Product : REGULAR SB CHQ-INDIVIDUALS
POST NIPANE,
AT JAVKHEDE SIM Currency: INR
BALAJI MANDIR
ERANDOL
425110
Time: 12:48:54 E-mail:
Date: 04/11/2022
0.00
Cleared Balance: 2,063.57Cr
Uncleared Amount:
+MOD Bal 0.00
0.00
Limit: 0.00 Drawing Power
Int. Rate: 2.70 % p.a. Nominee Name:
Statement From 26/10/2022 to 04/11/2022 Page No. : 1
Post Value Details Chq. No. Debit Credit Balar
Date Date
BROUGHT FORWARD 5.1
/10/22 27/10/22 DEP TFR
UPI/CR/230088298727/
500.00D 505.1
5099057162096
AT 01207 ERANDOL
/10/22 27/10/22 DEP TFR
UPI/CR/230047005497 200.00 705.1
4693335162090
AT 01207 ERANDOL
10/22 27/10/22 WDL TFR
530.00 175.1
UPI/DR/230051177715/
4696095162097
AT 01207 ERANDOL
b/22, 28/10/22 WDL TFR 70.00
UPI/DR/230102990692/ 105.1
50996601 62090
AT 01207 ERANDOL
22 28/10/22 DEP TFR
50000.00
UPI/CR/230125869198/ 50105.1
46934 62162094
AT 01207 ERANDOL
0722 28/10/22 DEP TFR 16000.00
UPI/CR/230169699872/ 66105.1
4693434162097
AT 01207 ERANDOL
/22 28/10/22 CASH DEPOSIT SELF 139500.00
AT 01207 ERANDOL 205605.1
o/22 28/10/22 REMT THRU CHQ 888250 205023.60
RTGS UTR NO: SBINR52 581.5
022102811922233
BARBOBHADGA BANK OF
SAI ENTERPRISES
/22 28/10/22 WDL TFR 200.00
381.5
UPI/DR/230127041505/
4696205162096
AT 01207 ERANDOL
J22 28/10/22 WDL TER 200.00 181.5
CARRIED FORWARD 181.57C
ment Summary
unt 5
Cr. Count 5 2,06,023.60 2,06,200.00
Y our
Account Operated
Is Oper By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction With Extra Care
Rs:20
INDIA
ISGS r47-3
TWNT RUPEES
wety
98
sMAM2n21.2u caunru
10.
37T6
****
1.
2.
N1GahYauuicab.
126 8 2 2 10 3 1 1 00
29 830 68
Affidavit No
2249939671268100235017
Applicant Name: Yogesh Ashok Patil
Tehsil Name: Erandol
Date: 31/10/2022
Signed and Sworn before
Kumari. whose signature byis
Mr. Yogesh Ashok Patil who is
hercby appended. personally known to me or who.
ideaigaediBefore Me
Has,bcen idoais3d
rwhalesegn
SigtatureOfIdentifier la.g:1o
Exeshtive Magistrate
Executlveastrt
Date lahoo
T.UGYSRHAT.URGd
