Nira Bhima 2 (2).xlsx

TAX INVOICE

Customer NameShri Chatrapat Sahakari sakhar Karkhana Ltd. Bhavaninagar Tal-Indapur, Pune-413106 GSTIN 27AAAAN1256C1Z1

PUR Order No -2701/23-10-2017

PO Dated : 16/10/2017

Invoice No :- 05

INVOICE DATE 16/01/2018

GST NO -27ANOPB6539N1ZE

Sr.No.

Particulars

HSN CODE

Qty

1

Anaerobic Culture

3002

700

KG

55

38500

6%

2310

6%

2310

2

Aerobic Culture

3002

300

KG

55

16500

6%

990

6%

990

Unit Rate Rs

Amount Rs

Amount in word :-SIXTY EIGHT THOUSAND NINE HUNDRED NINTY TWO RUPEES ONLY

Declarations :- We declare that this invoice shows the actual price of the materials described & that all particulars are true & correct.

CGST Amount Rs

SGST Amount Rs

Total Amount before Tax Tax Amount @12% Total Amount Tax

Dhanashri Enterprises

Authorized Signatories

X INVOICE

PO Dated : 16/10/2017 INVOICE DATE 16/01/2018

Total 43120 18450 61600 7392 68992

Dhanashri Enterprises

Authorized Signatories