PAN NO.

ADUPL5773A BILL/INVOICE Mob : 09354008002

G.S.T NO. 06ADUPL5773A2ZB
ESIC NO. 13000752270001019
PF NO. HR/FBD/1025548

BL ENTERPRISES
B-444 2ND FLOOR NEHRU GROUND NIT FARIDABAD - 121001
BILL NO: 01
TO: LAVA CAST PVT LTD DATED : 31.04.2021
Add : VADODARA GODHARA, HIGHWAY, VILLAGE- Bank Details-
ALINDRA POST, MADHVAS, DIST. PANCHMAHAL Account no. 915020052071433
GUJRAT IFSC Code UTIB0000429
G.S.T NO. 24AACCL0357Q1ZA Branch Palwal Haryana
HSN
S.N DESCRIPTION CODE(GST) QTY PRICE AMOUNT

1 Total Fettling work for

Month of March 2021
998519 103.81 900.00 93429

Total
93429

CGST@9%
SGST@9%
IGST@18% 16817

G.TOTAL 110246
Rs. In Words:- One Lakh Ten Thousand Two Hundred Forty Six only

E.& O.E.
Auth.Sign.