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    Invoice 222374 Bhagat Enterprises District VBD Officer Dumka

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    ITCT EDUCATION
    This invoice from Bhagat Enterprises bills the District VBD Officer Dumka for order #922(DPMU) related to the NVBDCP (National Vector Borne Disease Control Programme). It includes 2500 posters at ₹2.54 each for a total of ₹6,339.29, and 60 wall writings at ₹120 each for a total of ₹7,200. After a 12% GST rate, the overall total due is ₹15,164.

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    Invoice 222374 Bhagat Enterprises District VBD Officer Dumka

    Uploaded by

    ITCT EDUCATION
    37 views2 pages
    This invoice from Bhagat Enterprises bills the District VBD Officer Dumka for order #922(DPMU) related to the NVBDCP (National Vector Borne Disease Control Programme). It includes 2500 posters at ₹2.54 each for a total of ₹6,339.29, and 60 wall writings at ₹120 each for a total of ₹7,200. After a 12% GST rate, the overall total due is ₹15,164.

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    Original Title

    Invoice 222374 Bhagat Enterprises District Vbd Officer Dumka

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    This invoice from Bhagat Enterprises bills the District VBD Officer Dumka for order #922(DPMU) related to the NVBDCP (National Vector Borne Disease Control Programme). It includes 2500 posters at ₹2.54 each for a total of ₹6,339.29, and 60 wall writings at ₹120 each for a total of ₹7,200. After a 12% GST rate, the overall total due is ₹15,164.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views2 pages

    Invoice 222374 Bhagat Enterprises District VBD Officer Dumka

    Uploaded by

    ITCT EDUCATION
    This invoice from Bhagat Enterprises bills the District VBD Officer Dumka for order #922(DPMU) related to the NVBDCP (National Vector Borne Disease Control Programme). It includes 2500 posters at ₹2.54 each for a total of ₹6,339.29, and 60 wall writings at ₹120 each for a total of ₹7,200. After a 12% GST rate, the overall total due is ₹15,164.

    Copyright:

    © All Rights Reserved
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    of 2

    Invoice

    Invoice No # 2223/74

    Invoice Date December 10, 2022

    For Order 922(DPMU)

    Subject NVBDCP

    Billed By Billed To
    Bhagat Enterprises District VBD Officer Dumka
    Ghaghra,  Dumka, 
    Gumla,  India 
    Jharkhand, India - 835208
    GSTIN: 20BMFPB0284H1ZP
    PAN: BMFPB0284H

    Item GST Quantity Rate Amount CGST SGST Total


    Rate

    1. Poster (HSN/SAC: 4810) 12% 2500 ₹2.54 ₹6,339.29 ₹380.36 ₹380.36 ₹7,100

    (17x23) Multicolor Paper Type 80 GSM, Art glossy single side

    2. Wall Writing (HSN/SAC: 4810) 12% 60 ₹120 ₹7,200 ₹432 ₹432 ₹8,064

    (5x3) Multicolour Oil Painting

    Total 2560 ₹13,539.29 ₹15,164

    Invoice No Invoice Date Billed To Page 1 of 2


    2223/74 10 Dec 2022 District VBD Officer Dumka
    Total (in words) : FIFTEEN THOUSAND ONE HUNDRED SIXTY FOUR Amount ₹13,539.29
    RUPEES ONLY
    SGST ₹812.36

    CGST ₹812.36

    Round on ₹0

    Round on ₹0

    Total (INR) ₹15,164

    Bank Details
    Account Holder Name M/S BHAGAT ENTERPRISES
    Account Number 40672775566
    IFSC SBIN0000230
    Account Type Current
    Bank State Bank Of India
    Authorised Signatory

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

    For any enquiry, reach out via email at bhagatenterprises.business@gmail.com

    Invoice No Invoice Date Billed To Page 2 of 2


    2223/74 10 Dec 2022 District VBD Officer Dumka

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