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    Invoice No.: SBE/002/2022-23 M/S SB Enterprises

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    SHREEKANTI MOHANTY
    SB Enterprises issued two tax invoices to Bhubaneswar University for the supply of water purification systems. The first invoice was for 3 units costing Rs. 124,830.51 plus GST of Rs. 22,469.49 for a total of Rs. 147,300. The second invoice was for 2 units under order number GEMC-511687768147271 costing Rs. 181,254.24 plus GST of Rs. 32,625.76 for a total of Rs. 213,880. Both invoices provide details of the goods, quantities, prices, tax amounts, payment details and declarations.

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    Invoice No.: SBE/002/2022-23 M/S SB Enterprises

    Uploaded by

    SHREEKANTI MOHANTY
    40 views6 pages
    SB Enterprises issued two tax invoices to Bhubaneswar University for the supply of water purification systems. The first invoice was for 3 units costing Rs. 124,830.51 plus GST of Rs. 22,469.49 for a total of Rs. 147,300. The second invoice was for 2 units under order number GEMC-511687768147271 costing Rs. 181,254.24 plus GST of Rs. 32,625.76 for a total of Rs. 213,880. Both invoices provide details of the goods, quantities, prices, tax amounts, payment details and declarations.

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    Original Title

    Bill Bam

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    SB Enterprises issued two tax invoices to Bhubaneswar University for the supply of water purification systems. The first invoice was for 3 units costing Rs. 124,830.51 plus GST of Rs. 22,469.49 for a total of Rs. 147,300. The second invoice was for 2 units under order number GEMC-511687768147271 costing Rs. 181,254.24 plus GST of Rs. 32,625.76 for a total of Rs. 213,880. Both invoices provide details of the goods, quantities, prices, tax amounts, payment details and declarations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    40 views6 pages

    Invoice No.: SBE/002/2022-23 M/S SB Enterprises

    Uploaded by

    SHREEKANTI MOHANTY
    SB Enterprises issued two tax invoices to Bhubaneswar University for the supply of water purification systems. The first invoice was for 3 units costing Rs. 124,830.51 plus GST of Rs. 22,469.49 for a total of Rs. 147,300. The second invoice was for 2 units under order number GEMC-511687768147271 costing Rs. 181,254.24 plus GST of Rs. 32,625.76 for a total of Rs. 213,880. Both invoices provide details of the goods, quantities, prices, tax amounts, payment details and declarations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    ORIGINAL

    Invoice No. : SBE/002/2022-23


    M/s SB ENTERPRISES
    PLOT NO: E/91, GGP COLONY, RASULGARH
    BHUBANESWAR-751025

    TAX INVOICE
    OIC PURCHASE
    BHAMPUR UNIVERSITYA,BHANJA VIHAR,BERHAMPUR
    GANJAM,ODISHA-760007

    SL No. Description of Goods Quantity HSN CODE Unit Price

    1 ZERO B FULLY AUTOMATIC WITH 03 NO 8417 41,610.16


    RO POTABLE WATER PURIFICATION SYSTEM

    MAKE:ZERO B
    MODEL:SKID RO 25 LPH

    SL. NO.

    WARRANTY: 1 YEAR FROM THE DATE OF INSTALLATION

    TOTAL
    ADD GST@18%
    ROUND OFF
    GRAND TOTAL
    Amount chargeable (in words)
    Indian Rupees: One Lac Forty seven Thousand three Hundred Only
    Payment to be made-SB Enterprises ,Account No-50467565162,Indian Bank,Saheed Nagar,Bhubaneswar
    IFS Code-IDIB000S527
    Company's GST No. 21CWPPM2734J2ZC
    Company's PAN No.: for SB ENTERPRISES
    Customer G21BBNB00038D1DV

    Authorised Signatory

    Declaration
    We declare that this invoice shows the actual price of goods described and that all particulars are true and
    correct

    ORIGINAL
    Invoice No. : SBE/003/2022-23
    M/s SB ENTERPRISES
    PLOT NO: E/91, GGP COLONY, RASULGARH
    BHUBANESWAR-751025

    order no-GEMC-511687768147271,Dated 11/08/22


    TAX INVOICE
    OIC PURCHASE
    BHAMPUR UNIVERSITYA,BHANJA VIHAR,BERHAMPUR
    GANJAM,ODISHA-760007

    SL No. Description of Goods Quantity HSN CODE Unit Price


    1 ZERO B FULLY AUTOMATIC WITH 02 NO 8417 90,627.11
    RO POTABLE WATER PURIFICATION SYSTEM
    WITH IN BUILT COOLER
    MAKE:ZERO B
    MODEL:RO COOLER 60-80-50 CC

    SL. NO.

    WARRANTY: 1 YEAR FROM THE DATE OF INSTALLATION


    TOTAL
    ADD GST@18%
    ROUND OFF

    GRAND TOTAL
    Amount chargeable (in words)
    Indian Rupees: Two Lac Thirteen Thousand Eight Hundred eighty Only
    Payment to be made-SB Enterprises ,Account No-50467565162,Indian Bank,Saheed Nagar,Bhubaneswar
    IFS Code-IDIB000S527
    Company's GST No. 21CWPPM2734J2ZC
    Company's PAN No.:
    Customer G21BBNB00038D1DV for SB ENTERPRISES

    Authorised Signatory
    Declaration
    We declare that this invoice shows the actual price of goods described and that all particulars are true and
    correct
    Dt. 20/08/2022

    Amount

    124,830.51

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    124,830.51
    22,469.49
    Rs. 147,300.00
    E. & O.E

    Bhubaneswar

    for SB ENTERPRISES

    Authorised Signatory

    are true and

    Dt. 20/08/2022

    Amount
    181,254.24
    -

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    181,254.24
    32,625.76

    Rs. 213,880.00
    E. & O.E

    Bhubaneswar

    for SB ENTERPRISES

    Authorised Signatory

    are true and

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