GSTIN NO: Phone No: +91-

DEALER NAME
23 Budni BD, Mahalingpur Road , Mudol - 587312
DRIP INDIA IRRIGATION PVT LTD Date: Invoice No:

To GSTIN NO:29AADCD7243A1ZX
C/O S K ENGINEERING CO , RING ROAD , SAI PARK VIJAYAPURA - 586109
E-Way Bill No :

Dispatch From Ship To

DEALER NAME Farmer Name :

DEALER ADDRESS Village & Pin Code :

INVOICE /CREDIT BILL

HSN/ Rates
Sl Components of Drip Irrigation SAC Unit Qty Total Rs.
no Code Rs.
1 Screen Filter 40m3/hr 3'' 8424 1499.65 No. 1
1499.65
2 Ventury & Manifold (2") 8424 3338.42 No. 1
3338.42
3 Air release Valve 1" 8424 30.78 No. 1 30.78
4 Non Return Valve 1.5" 8424 661.04 No. 1
661.04
5 By-Pass Assembly 1.5*1.5 8424 639.06 No. 1
639.06
6 PVC Pipe 75mm ClassII 4kg/cm2 8424 58.80 Mtr 54 3175.20
7 PVC Pipe 63mm ClassII 4kg/cm2 8424 41.29 Mtr 102
4211.58
8 Lateral 16mm Class-II 2.5kg/cm2 8424 6.41 Mtr 125 801.25
9 Emitting Pipe 16mm:Class-II(0.60m*4lph) 8424 9.40 Mtr 8417 79119.80
10 Control valve 63mm 8424 617.44 No. 1 617.44
11 Control value 50mm 8424 429.22 No. 2 858.44
12 Flush valve 63mm 8424 73.28 No. 2 146.56
13 Throttle Valve 2" 8424 646.37 No. 1 646.37
14 Sub Total Rs. 95745.00
15 Fittings and Accessories 5% - - 5% 4787.25
16 Total Cost Rs 100533.00
17 G S T 12% SGST 6% CGST 6% 12063.96
18 Transportation - 668.47 Ha 1.00 668.47
19 Transportation GST 5% - - 5% 33.42
GRAND TOTAL RS. 113298

For , Dealer Name

Authorized Signatory
 GSTIN NO:29CUNPM987SN127
E-Mail:mahanteshmural123@gmaill.com
Shree Gahanamateshwar Enterprises
V. B. C. Complex Muddebihal-586212 Dist Bijapur Karnataka

Bill No 1

M/S;- Shilpa Photo Studio Muddebihal Date:

To
Cell; 6363925787

TAX INVOICE

Rates
Sl no Components of Drip Irrigation MRP Qty
Rs.

1 Nariyal Bisciuts 10 8.88 100

2 Doodh Bisuite 5 4.44 200
3 Doodh Bisuite 10 8.88 100
4 Haldi chanda 3*1 130 121.37 3

5 Alovera kanti boady cleaner 130 121.37 3

6 Dant Kanti Natural 55 48.99 24

7 Kesh kanti anty dandruff 130 117.77 4
8 Kesh kanti anty dandruff 110 97.77 2
9 Honey 120 105.24 2
10 Honey 235 200.83 2
11 Marrie Biscuti 10 8.88 72
12 Twisty Bisuite 10 8.88 10
13 papad 50 44.35 6
14 Aroga Biscuite 10 8.88 40
15 Cashew Cookies 5 4.44 48
16 Dant kanti advance 90 78.29 6
17 Kewda 50 44.35 6
18 Champa 50 44.35 12
19 Super Dish Wish Bar 10 9.26 72
20 19 17.59 50
HERBO WASH DETERGENT CAKE 250 GM
21 15 13.89 50
HERBO WASH DETERGENT CAKE 250 GM
22 36 33.33 12
HERBAL WASH DETERGENT POWDER 500 G
23 Super Dish Wish Bar 5 4.63 12
24 150 135.32 6
ANTI WRINKLE CREAM 50 G
25 60 53.33 3
CRACK HEAL CREAM 50 G
 26 35 31.11 12
KESH KANTI HERBAL MEHANDI- 100 GM
27 Dant Kanti Natural 105 93.61 8
28 Cows gee 145 138.09 3
29 Alovera kanti boady cleaner 87 81.55 3
30 Haldi chanda 4*1 87 81.55 3
31 Neem Kanti 3*1 130 121.37 6
32 Neem Kanti 23 21.36 12
33 70 64.81 6
HERBAL WASH DETERGENT POWDER 1 KG
34 65 61.74 12
MADHURAM 1 KG
35
36
37
38

Grand Total Rs
Bank : Canara Bank
Branch : Muddebihal
Account No :4044201000151
IFSC Code : CNRB0004713
Name ;- GHANAMATESHWAR ENTERPRISES
prises
aka

363925787

Total Rs.

888.00
888.00
888.00

364.11

364.11
1175.76
471.08
195.54
210.48
401.66
639.36
88.80
266.10
355.20
213.12
469.74
266.10
532.20
666.72
879.50
694.50
399.96
55.56
811.92
159.99
 373.32
748.88
414.27
244.65
244.65
728.22
256.32
388.86
788.88

16533.56