GSTIN: 09APMPK0149R1Z7 ORIGINAL
INVOICE Mob.: +91-9897405143
INDIA ELECTRONICS
A-77 Aftab Kothi Bank Street
Meerut ,Uttar pradesh 250002
Invoice # IE/2025-26/ 00010 Transport Mode
Date 07/07/2025 Vehicle Number
State Uttar Pradesh State Code 09 Place of Supply
E-Way Bill No Details of Consignee | Shipped to
Details of Receiver | Billed To Name Dhanvantri Jeewan rekha LTD
Name Dhanvantri Jeewan rekha LTD Address 1,Saket Meerut 250003
Address 1,Saket Meerut 250003 GSTIN 09AAACD5774B1ZS
GSTIN 09AAACD5774B1ZS State Uttar Pradesh State Code 09
State Uttar Pradesh State Code 09
# Description HSN / SAC UOM Qty Rate Amount
1 Cautery repair 8535 UNT 1 34560 34,560.00
Dead MB Repair ,Power Supply Repair
Total Qty 1.00
Total Invoice Amount: 40,781.00 Total 34,560.00
Total Invoice Amount in Words: Discount 0.00
Forty Thousand Seven Hundred And Eighty One Rupee Loading & Pkg. Charge 0.00
Total Tax Amount: 6,220.80
Taxable Amount 34,560.00
Total Tax Amount in Words:
CGST @ 9 % 3,110.40
Six Thousand Two Hundred And Twenty Rupee And Eighty Paisa
SGST @ 9 % 3,110.40
Account Name INDIA ELECTRONICS
Roundoff 0.20
Bank Name Bank Of India
Grand Total 40,781.00
IFSE Code BKID0007205
GST Reverse Charge 0
Account Number 720520110000435
Terms & Conditions:
For India Electronics
1. All claims are subject to Meerut Jurisdiction only.
2. Goods once sold would not be return.
3. Our responsibility case as after delivering the goods to the carriers.
4. Interest @ 24% P.A. shall be charged if the bill is not paid with in 15 days.
5. E & O. E.
Authorised Signatory
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