Invoice

GeM Invoice No: GEM-9485528

SELLER DETAILS: GeM Invoice Date: 23-Oct-2020
Address: Rajesh Enterprises
403,CENTRE STREET, PUNE CITY, MAHARASHTRA, Order No: GEMC-511687710891892
411001 Order Date: 21-Oct-2020

Contact No : 9225500326
GSTIN: 27ACQPS5367L1ZM click here to download seller tax invoice

BILL TO:
Buyer Name: Himmat Singh , OIC HQ LIBY
SHIPPING TO: Address: CENTRAL ORDNANCE DEPOT, DEHU ROAD PUNE
Consignee Name: Himmat Singh CITY MAHARASHTRA 412101 Department of Military Affairs
Address: CENTRAL ORDNANCE DEPOT, DEHU ROAD PUNE Indian Army
MAHARASHTRA 412101 Department: Department of Military Affairs
Office Zone:Central Ordnance Depot Dehu Road
Organisation: Indian Army
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

80/2020-21 23-Oct-2020 Manual 23-Oct-2020

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Maharashtra / 27 Intra-State

Expected
Measurement Supplied Total Price inclusive
Product Description HSN Code Delivery Unit Price
Unit Qty all Taxes
Date

DHRUV Bond Business Letter

packet 05-Nov-2020 4 Rs. 600.00 Rs. 2400.00
Head Or Do Letter

Taxable Amount Rs. 2033.90

Tax Rate (%) 18
CGST Rs. 183.05
SGST/UTGST Rs. 183.05
Cess Rate (%) 0.00
Cess in Quantum Rs. 0.00
Cess Rs. 0.00

Grand Total Rs. 2400.00