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 Tax Invoice
Invoice No. Dated
Kantilal Mohanlal 22-23 23-Sep-22
25
PACHORA ROAD,
JAMNER-424206
GST NO.- 27ABTPB1768L1Z5
GSTIN/UIN: 27ABTPB1768L1Z5

State Name: Maharashtra, Code: 27

E-Mail: vikastex1mo@gmail.com
Buyer (Bill to)
Ananda Balu Dhanagar, Bhatkheda
Pimpri Sim, Taluka Erandol, Dist Jalgaon
State Name Maharashtra, Code:27

SI Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 400 Diesel Intercultivator Kisan Kraft 84322990 1 EACH 1,07,142.86 EACH 1,07,142.86
Power Weeder
Hp- 8.25
4 Stroke
Kisan Kraft
Power Weeder

CGST 6% 61 6,428.57
SGST 6% 6% 6,428.57

Total 1 EACH
Amount Chargeable (in words) IR 1,20,000.00
Indian E. & .E
Rupees One Lakh Twenty Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84322990 1,07,142.86
Total 1,07,142.86
6% 6,428.57 6 % 6,428.57 12,857.14
Tax Amount
6,428.57 6,428.57 12,857.14
(in words) Indian Rupees Twelve Thousand Eight Hundred Fifty Seven and Fourteen
only paise

Date&Time 23-Sep-22 at 18:12

for
Kantilal Mohenta 22-23

SUBJECT TO JAMNER JURISDICTION Utberised Signatory

This is a
Computer Generated Invoice
 INDIA
STATE BANK OF
TATEMENT OF ACCOUNI KADHOLI
AT POST: KADHOLI
TAL: ERANDOL
Branch Code: 7802
Branch Phone : 267206
IFSC:SBINO007802

MICR:425002703
DHANGAR 31644186210
Ir. ANANDA BALU Account No. :
T POST KADHOLI Product : REGULAR SB CHQ-INDIVIDUALS
AL ERANDOL Currency : INR
ALGAON
A25103
Time: 15:49:45 E-mail
Date: 23/09/2022
0.00
Cleared Balance 624.93Cr Uncleared Amount:
+MOD Bal: 0.00

Limit 0.00 Drawing Power: 0.00

Int. Rate: 2.70 % p.a. Nominee Name: RUPALI ANANDA DHANGAR

afement From 23/09/2022 to 23/09/2022 Page No. : 1

Post Vallue Details Chq.No. Debit Credit Balar

Date Date

BROUGHT FORWARD :
925.9
23/09/22 23/09/22 WDL TFR
UPI/DR/263272371656/
241.00 684.9
4696206162095
AT 12689 SHIV COLONY
23/09/22 23/09/22 wDL TER 1.00 683. 9
UPI/DR/263240332106/
4898891162099
AT 12689 SHIV COLONY
23/09/22 23/09/22 DEP
TFR 50000.00
UPI/CR/263239086611/ 50683.9
5099119162099
AT 12689 SHIV COLONY
23/09/22 23/09/22 DEP TFR
50000.00 100683.9:
UPI/CR/263288490775/
5099118162090
AT 12689 SHIV COLONY
23/09/22 23/09/22 CASH Deposited at GC
20000.00
23/09/22 23/09/22
AT 07802 KADHOLI
EXCESS CR IN SB
120683.9
59..00
23/09/22 23/09/22. CAS CHQ XFER WD 334782
120000.00 120624.9
CHEQUE TRANSFER TO 624.9
38244 690426 OF M/s.
AT 07802 KADHOLI

CLOSING BALANCE
624.93C
tatement Summary
r. Count 4 Cr. Count 3
1,20,301.00
1,20,000.00
In Case Your Account Is
Operated By A Letter Of Authority/Power Of Attomey Holder, Please Check The
Transaction With Extra Care.
***
END OF STATEMENT***
 Rs. 1000
ONE
5.100 HUNDRED RUPEES
1 O

HRTINDIA
INDIA NON JUDICIAL
ZE 089507
4EINT MAHARASHTRA 2021 o
4. .9 oa- 90fqio22
sUB REASURY OFFICER s 03TOR, Fa
ERANDOL
a. f t y nZzTIITT PNI RIHP
AUG 2022 5*d ZWTT DTRDI -9/48¢

fr
(

q-327 GaKf=-**
UTTR
 o*****

TM*MOTA U

1
268 2 208 10100
1953 292
Affidavit No:
2249939671268 100224935
Applicant Name: Ananda Balu
Dhanagar
Tehsil Name: Erandol
Date: 10/08/2022
Signed and Swom before
Smt/ Kumari by Mr. Ananda Balu
whose Dhanagar who is
signature hercby
..

is
appended. personally known to me or who
has been dentified byShri
Siynature TU ldentifier e
A

EXecative Magisirn
Erandol

Date:10/08/20
 (12689) SHIV COLONY JALGAON
OPP. SHIV qA 3 H8TA
State Bank Of India COLONY BUS STOP, DHULE ROAD
TQ. JALGAON, DIST.
JALGAON 425001
PLOT NO 1 PIMPRALA
Aàu /VALID FOR 3 MONTHS ONLY

IFS Code: SBINOO12689

230
D 92 oYY
D M MY
PAY Kantilal ohanlal T UTTE 7 OR BEARER
sRUPEES One Lce wen Fho dun d
pee oy 3707 |20 o001-
. R.
AWc No. 31644186210 VALID UPTO 10 LACS AT NON-HOME BRANCH
SB ACCOUNT

PREFIX:
0438200010 Mr. ANANDA BALU DHANGAR

MULTI-CITY CHEQUE Payabio at Par at All Branches of SBI Please sign above

P3347B 2u 4250024Gi 00457 1 3