GSTIN : 23AHGPV4994H1ZT Original Copy
TAX INVOICE
GAUTAM ENTERPRISES
38,BDA MARKET, BAIRAGARH,BHOPAL (M.P.), PIN-462030
Tel. : 7770851339 email : gautam.enterprisesbrgh@gmail.com
Party Details : Invoice No. : BP-234-25-26
KHIALDAS CONSTRUCTIONS Dated : 20-09-2025
Swami Vivekanand Parisar Katara Hills. Place of Supply :
CONT-96177 72488 Vehicle No. :
Order No. :
Order Date :
GSTIN / UIN : 23AAQFK5110P1Z2 RV Date :
S.N. Description of Goods HSN Qty. Unit Price/ Amount GST Amount
Code Rate Bef. Tax Rate Rs
1. BUTTERFLY GP SYN ENAMEL BLACK -20 L 1.00 NOS 3,031.82 3,031.82 18% 3,031.82
2. Berger GP Thinner PET-* THINNER-5L 38140010 2.00 NOS 502.74 1,005.48 18% 1,005.48
3. Platina Bison Acrylic Distemperwhite-30k 32091090 3.00 NOS 917.24 2,751.72 18% 2,751.72
Add : CGST @ 9.00 % 611.01
Add : SGST @ 9.00 % 611.01
Less : Rounded Off (-) 0.04
Grand Total 6.00 NOS ` 8,011.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 6,789.02 611.01 611.01 1,222.02
Rupees Eight Thousand Eleven Only
Bank Details : ICICI BANK A/C NO : 118905500492, IFS CODE - ICIC0001189
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for GAUTAM ENTERPRISES
is not made with in the stipulated time.