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. : 204 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

BULB 9 WTT @9.00% @9.00%

1 Pieces 55.10 100.00 5,510.00 6,501.80
Goods 495.90 495.90

BULB 16 WTT @9.00% @9.00%

2 Pieces 144.10 20.00 2,882.00 3,400.76
Goods 259.38 259.38

LD COB ROUND 6 WTT @6.00% @6.00%

3 Pieces 345.00 1.00 345.00 386.40
Goods 940540 20.70 20.70
TUBE 20 WTT @9.00% @9.00%
4 Pieces 140.00 40.00 5,600.00 6,608.00
Goods 504.00 504.00

Rope light 50 mtr @9.00% @9.00%

5 Sets 4,194.92 1.00 4,194.92 4,950.02
Goods 377.55 377.55

Total 162.00 18,531.92 1,657.53 1,657.53 21,846.98

CGST@9.00% 1,636.83 SGST@9.00% 1,636.83 Total Taxable Amount 18,531.92

CGST@6.00% 20.70 SGST@6.00% 20.70 Total Tax Amount 3,315.06

Total Invoice Value in words Other amount 0.00

Rupees Twenty One Thousand Eight Hundred Forty Six And Ninety Eight Paisa Only
Total 21,846.98

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

940540 345.00 6.00% 6.00% 20.70 20.70 41.40

Total 345.00 20.70 20.70 41.40