SHRI HARI ENTERPRISES TAX INVOICE

H.O
Address: Akharaghat Road, Near Original For Customer
Krishna Petrol Pump Muzaffarpur
Bihar 843146 India Invoice Type : Regular Invoice No. : 202 Invoice Date : 01/11/2022
Email: info.shriharienterprises@gmail.com
Ph: 9827997056
GSTIN: 10GKWPK8308H1ZU

Place of Supply Contact GSTIN Currency

10 - BIHAR 10ABUFA3155D1ZT Indian Rupee

Billing Address :
ANAND ELECTRIC
NEAR HUNDAI SHOWROOM, SUSHILA TOWER,
KALAMBAG ROAD
Muzaffarpur BIHAR 842002 India

Sr Item Details UOM Rate Qty. Taxable CGST SGST/UGST Total

LD LED STRIP 120 LED @6.00% @6.00%

1 Pieces 382.00 4.00 1,528.00 1,711.36
Goods 940540 91.68 91.68

COB 20 WTT ROUND @9.00% @9.00%

2 Pieces 674.00 3.00 2,022.00 2,385.96
Goods 940540 181.98 181.98

MG-METAL BOX GPSP 12 MOD @9.00% @9.00%

3 Pieces 87.46 24.00 2,099.04 2,476.88
Goods 8536 188.92 188.92
MG-METAL BOX GPSP 6 MOD
4 Pieces 58.50 20.00 1,170.00 NIL NIL 1,170.00
Goods 8536

MG-METAL BOX GPSP 2 MOD @9.00% @9.00%

5 Pieces 26.00 50.00 1,300.00 1,534.00
Goods 8536 117.00 117.00
MG-METAL BOX GPSP 18 MOD @9.00% @9.00%
6 Pieces 146.83 5.00 734.15 866.31
Goods 8536 66.08 66.08
16 AMP 3 PIN TOP @9.00% @9.00%
7 Pieces 35.00 20.00 700.00 826.00
Goods 940540 63.00 63.00

6 AMP 3 PIN TOP @9.00% @9.00%

8 Pieces 25.00 20.00 500.00 590.00
Goods 940540 45.00 45.00

2 PIN TOP M/F @9.00% @9.00%

9 Pieces 13.00 40.00 520.00 613.60
Goods 940540 46.80 46.80
FANCY HOLDER ROUND @9.00% @9.00%
10 Pieces 19.50 100.00 1,950.00 2,301.00
Goods 8536 175.50 175.50

WEGA EXTENSION BOARD @9.00% @9.00%

11 Pieces 169.00 1.00 169.00 199.42
Goods 940540 15.21 15.21

MG SURFACE PVC 03 MOD @9.00% @9.00%

12 Pieces 31.00 10.00 310.00 365.80
Goods 85389000 27.90 27.90
MG SURFACE PVC 08 MOD @9.00% @9.00%
13 Pieces 66.00 10.00 660.00 778.80
Goods 85389000 59.40 59.40

TUBE 20 WTT @9.00% @9.00%

14 Pieces 139.85 40.00 5,594.00 6,600.92
Goods 503.46 503.46

Total 347.00 19,256.19 1,581.93 1,581.93 22,420.05

CGST@6.00% 91.68 SGST@6.00% 91.68 Total Taxable Amount 19,256.19

CGST@9.00% 1,490.25 SGST@9.00% 1,490.25 Total Tax Amount 3,163.86

Total Invoice Value in words Other amount 0.00

Rupees Twenty Two Thousand Four Hundred Twenty And Five Paisa Only
Total 22,420.05

HSN/SAC Taxable Value CGST Rate SGST/UGST Rate CGST Amount SGST Amount Nil/Exempt Rate Total Tax Amount

940540 1,528.00 6.00% 6.00% 91.68 91.68 183.36

940540 3,911.00 9.00% 9.00% 351.99 351.99 703.98

8536 6,083.19 9.00% 9.00% 547.50 547.50 1,095.00

8536 1,170.00 0.00% 0.00% 0.00 0.00 NIL 0.00

85389000 970.00 9.00% 9.00% 87.30 87.30 174.60

Total 13,662.19 1,078.47 1,078.47 2,156.94