Sales Se

Tax Invoice (ORIGINAL FOR RECIPIENT)
Shradha Enterprises Invoice No. e-Way Bill No. Dated

Shop No.02,Geeta Complex Karuneshwar Nagar SE/298/24-25 181888392464 1-Jul-24
Near Bus Stand New Jewargi Road,Kalburgi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29CPHPM4181G2ZK
Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Contact : 9686385499
Buyer’s Order No. Dated
E-Mail : shradhaenterprises08@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
HORTICULTURE COLLEGE
DSLD MAIN BUILDING CHEFT, DEVIHOSUR
HAVERI, 581110, Karnataka Dispatched through Destination
GSTIN/UIN : 29ALHPA6649K1ZP
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
ABBU SAMBA SIVA REDDY
No-1-B3 Sree Arcade Layout,4th Block, D B
Sandra Vidyaranayapura, Bangalore, Karnataka
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)
1 EXIDE IHST1000 12V 85071000 24 NOS 9,800.00 7,656.25 NOS 1,83,750.00
CGST 25,725.00
SGST 25,725.00
Total 24 NOS 2,35,200.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Five Thousand Two Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85071000 1,83,750.00 14% 25,725.00 14% 25,725.00 51,450.00
Total 1,83,750.00 25,725.00 25,725.00 51,450.00
Tax Amount (in words) : INR Fifty One Thousand Four Hundred Fifty Only
Declaration
1. Goods once sold cannot exchange or taken back. 2.
Manufacturer is responsible for WARRANTY OF
GOODS not the DEALER or DISTRIBUTOR, 3. Company’s Bank Details
Warranty claim will taken min.30 Days, 4.Warranty is A/c Holder’s Name : Shradha Enterprises
as per co.terms & conditions. 5.No claim for shortage Bank Name : State Bank of India
/breakage after delivery & during transit. 6. Interest A/c No. : 38085790009
@24% will be charged if payment..... Branch & IFS Code : Ring Road Gulbarga & SBIN0016409
Customer’s Seal and Signature for Shradha Enterprises
Authorised Signatory
SUBJECT TO KALBURGI JURISDICTION
This is a Computer Generated Invoice

Tax Invoice (DUPLICATE FOR TRANSPORTER)
Shradha Enterprises Invoice No. e-Way Bill No. Dated

Shop No.02,Geeta Complex Karuneshwar Nagar SE/298/24-25 181888392464 1-Jul-24
Near Bus Stand New Jewargi Road,Kalburgi Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29CPHPM4181G2ZK
Reference No. & Date. Other References
Contact : 9686385499
Buyer’s Order No. Dated
E-Mail : shradhaenterprises08@gmail.com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
HORTICULTURE COLLEGE
DSLD MAIN BUILDING CHEFT, DEVIHOSUR
HAVERI, 581110, Karnataka Dispatched through Destination
State Name : Karnataka, Code : 29 Terms of Delivery
Buyer (Bill to)
ABBU SAMBA SIVA REDDY
No-1-B3 Sree Arcade Layout,4th Block, D B
Sandra Vidyaranayapura, Bangalore, Karnataka
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)
1 EXIDE IHST1000 12V 85071000 24 NOS 9,800.00 7,656.25 NOS 1,83,750.00
CGST 25,725.00
SGST 25,725.00
Total 24 NOS 2,35,200.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Five Thousand Two Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85071000 1,83,750.00 14% 25,725.00 14% 25,725.00 51,450.00
Total 1,83,750.00 25,725.00 25,725.00 51,450.00
Tax Amount (in words) : INR Fifty One Thousand Four Hundred Fifty Only
Declaration
1. Goods once sold cannot exchange or taken back. 2.
Manufacturer is responsible for WARRANTY OF
GOODS not the DEALER or DISTRIBUTOR, 3. Company’s Bank Details
Warranty claim will taken min.30 Days, 4.Warranty is A/c Holder’s Name : Shradha Enterprises
as per co.terms & conditions. 5.No claim for shortage Bank Name : State Bank of India
/breakage after delivery & during transit. 6. Interest A/c No. : 38085790009
@24% will be charged if payment..... Branch & IFS Code : Ring Road Gulbarga & SBIN0016409
Customer’s Seal and Signature for Shradha Enterprises
Authorised Signatory
SUBJECT TO KALBURGI JURISDICTION
This is a Computer Generated Invoice

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Tax Invoice (ORIGINAL FOR RECIPIENT)

Shradha Enterprises Invoice No. e-Way Bill No. Dated

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

1 EXIDE IHST1000 12V 85071000 24 NOS 9,800.00 7,656.25 NOS 1,83,750.00

Total 24 NOS 2,35,200.00

This is a Computer Generated Invoice

Shradha Enterprises Invoice No. e-Way Bill No. Dated

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

1 EXIDE IHST1000 12V 85071000 24 NOS 9,800.00 7,656.25 NOS 1,83,750.00

Total 24 NOS 2,35,200.00

This is a Computer Generated Invoice

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