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Inv 005

billing invoice

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Sameer Deshmukh
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0% found this document useful (0 votes)
37 views1 page

Inv 005

billing invoice

Uploaded by

Sameer Deshmukh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXCELLENT ENTERPRISES

FL NO G-01, HNO 1/6/1/1,REHMAN HEIGHTS P ,S NO 45 , Kondhwa Khurd ,Pune,Maharashtra,411048


E-mail- Nadeem.sayyed14@gmail.com , Mob no. 9922743255

TAX INVOICE
Customer Name :JAI BHAWANI TRADERS
Invoice No: 005
Address : Kondwa , Pune , Pune
Date : 22/11/2024

Customer GST No..: 27AOFPB6280G1Z2

SR.NO. PARTS DESCRIPTION HSN GST QTY RATE AMOUNT

1 Otter’s Wafer Town Chocolate @ 720gms Pouch Crt 19053211.00 12.00% 90 Box 190.00 28250.00
2 Otter’s Wafer Town Orange @ 720gms Pouch Crt 19053219.00 12.00% 90 Box 190.00 28250.00
3 Otter’s Wafer Town Strawberry @ 720gms Pouch Crt 19053219.00 12.00% 90 Box 190.00 28250.00
4 Otter’s Wafer Town Cheese @ 720gms Pouch Crt 19053219.00 12.00% 90 Box 190.00 28250.00
5 Otter’s 7 Bites 420gms @ Pouch Crt 19059010.00 18.00% 100 Box 120.00 28266.66
6 Otter’s Cake 7 @ 345gms Pouch Crt 19059010.00 18.00% 90 Box 120.00 28266.66

Bank Details
Bank Name: Saraswat Co-operative Bank Ltd.
Branch : Kondhwa, Pune
Account No: CAELT/610000000043409 SUB TOTAL 169533.32
IFSC Code: SRCB0000370 CGST 6% 6780.00
CGST 6% 6780.00
CGST 9% 5088.00
SGST 9% 5088.00
TOTAL 193269.32
Rs In Words: Two Lakh Ten Rupees Only.

GST NO.: 27QEDPS3147P2ZG EXCELLENT ENTERPRISES


PAN : QEDPS3147P

Parts Manager

Payment Terms: Agianst Bill

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