Tax Invoice
Krishana Batteries                                            Invoice No.                   Dated
Jaiswal Complex Main Road Near T Point                        1055                          13-Dec-23
Bus Stand Road Purna                                          Delivery Note
GSTIN/UIN: 27ASDPD8584F1ZL
State Name : Maharashtra, Code : 27                           Buyer's Order No.             Dated
Contact : 9011425469,8007777858
E-Mail : krishanabatteries@gmail.com                          Dispatch Doc No.              Delivery Note Date
Buyer (Bill to)
Umakant Sarang Swami                                          Dispatched through            Destination
Mategao
State Name      : Maharashtra, Code : 27
Place of Supply : Maharashtra
Contact         : 9767288798
Sl               Description of Goods                         HSN/SAC         Quantity    Rate      per    Amount
No.
1 DRIVE130R                                                   85071000          1 Nos    7,421.88 Nos            7,421.88
      A3I3B005101
                                                    SGST                                                         1,039.06
                                                    CGST                                                         1,039.06
                                                      Total                     1 Nos                     ₹ 9,500.00
Amount Chargeable (in words)                                                                                     E. & O.E
INR Nine Thousand Five Hundred Only
                                                   Taxable              CGST               SGST/UTGST        Total
                                                    Value        Rate     Amount         Rate   Amount    Tax Amount
                                                    7,421.88      14%      1,039.06       14%    1,039.06    2,078.12
                                         Total:     7,421.88               1,039.06              1,039.06    2,078.12
Tax Amount (in words) : INR Two Thousand Seventy Eight and Twelve paise Only
                                                               Company's Bank Details
                                                               Bank Name         : SBI BANK
                                                               A/c No.           : 62443479598
                                                               Branch & IFS Code : Purna & SBIN0004561
Declaration                                                                                     for Krishana Batteries
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
                                                                                                   Authorised Signatory
                                         This is a Computer Generated Invoice