SALES ORDER
ANAND ENTERPRISES Voucher No. Dated
Head Off. - Near Diwan Hospital, Ring Road No.1, AE/QUO/BG/3131 10-Mar-25
Bhatagaon, Raipur, (C.G.)- 492001 Mode/Terms of Payment
Br.Off. - A-2, Rishabh Complex, M.G. Road, Raipur
PH.NO.4015888 (30 LINES) FAX- 0771-4015899 Buyer’s Ref./Order No. Other References
GSTIN/UIN: 22AAOFA3085D1ZR AE/QUO/BG/3131
State Name : Chhattisgarh, Code : 22
Dispatched through Destination
E-Mail : Sales@anandraipur.com
Buyer (Bill to) Terms of Delivery
AKASH
83193-89990
State Name : State Code :
Place of Supply : Chhattisgarh
SlNo. Description of Goods Quantity MRP After Amount
Disc.
1 WALL MIXER WITH PROVISION 1 PCS 6,750.00 5,076.27 5,076.27
FOR OVERHEAD S CP (FUS
-CHR-29273UPR)
2 MAZE OVERHEAD SHOWER 1 PCS 5,150.00 3,737.29 3,737.29
200MM ROUND SHAPE (OHS
-CHR-1613)
3 SHOWER ARM 20MM DIA & 1 PCS 1,150.00 838.98 838.98
450MM LONG ROUND S (SHA
4 PILLAR COCK WITH 1 PCS 2,900.00 2,203.39 2,203.39
EXTENSION BODY (FUS-CHR
5 2 WAY BIB COCK WITH 1 PCS 2,600.00 1,966.10 1,966.10
FLANGE (FUS-CHR-29041)
6 HAND SH.(HLTH FCT) 1.2 M 1 PCS 1,625.00 1,194.92 1,194.92
FLEX TUBE W/H (ALD-CHR-573)
7 METROPOLE FLUSH VALVE 1 PCS 4,150.00 3,042.37 3,042.37
REGULAR 40MM (FLV-CHR
18,059.32
CGST 1,511.56
SGST 1,511.56
DISCOUNT ALLOWED (-)1,264.15
Round Off (Sale) (-)0.29
Total Quantity : 7 Total MRP : 24,325.00 Total Taxable : 18,059.32 Total GST : 3,023.12 Net Amt : 19,818.00
Amount Chargeable (In Words) E.& O.E
Indian Rupees Indian Rupees Company’s Bank Details
Nineteen Thousand Eight Hundred A/c Holder’s Name : ANAND ENTERPRISES
Company& PAN : AAOFA3085D Bank Name : HDFC BANK LTD. (C/C)
A/c No : 50200013812931
Branch & IFS Code : JAISTAMBH CHOWK, RAIPUR ,HDFC0002706
For ANAND ENTERPRISES
Authorised Signatory
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