SHREEJI ENTERPRISE B-201 , THAKRAR ARCADE, PALACE ROAD, RAJKOT - 360 004, (M) : 98987 65445 Debit Memo TAX INVOICE Original M/s. > RUDRA TRADERS Invoice No. Date SRI/101 30/04/2023 [Challan No Date SRy/101 30/04/2023 , P.0.No Date Rajkot - 350004 ii Contact No: 9998840381, Place of Supply : 24-Gujarat Test Pane GSTIN No. 24aTGeTS239812M FTotal Package Payment Days o Sitio Product Name HSW/sAC| Qty | Unk | Rate | cst% | Amount 7) OWL DISPENSER 3524 4.000 | OTH 35.00 |18.0% 740.00 2| Drv FRurT Box 392410 3.000 | Nos 56.00 ]18.09% 56.00 3] 4 COMPARMENT LUNCH BOX 392410 | 144.000 | Nos 310.00]18.0% 15840.00 4| 30x 3924 25.090 | Nos 11.00]18.0% 275.00 GSTIN No.: 24FDDPB7583Q12Z Sub Total 6311.00 Bank Name HOFC BANK (PALACE ROAD) Bank A/c.No. : 5020026451944 RTGS/IFSC Code : HOFCU000378 BillAmount :Ninteen Thousand Two Hundred Forty Seven Griy Taxable Amount 16311.00 cost 9.0% 1467.99 Ratewise Summary = a SEST scst 9.0% 1467.99 slab Taxable Velue Rete aredet ‘Rate amount | Round off 0.02 18.00% 1811.00 146199 9.0% 1615)" | Grand Total 19,247.00 Terms & Condition + 2. Good: once sold will not be taken back 2, Interest 18% pa. will be charged f payment isnot made within due date 3 OGE ed ancl seapcraibilipeeaces calsGbn cathe bods [eee oli nes 4 Subject toRAIKOT Jurisdiction only, E.4.0.€ For, SHREEJI ENTERPRISE (Authorised Signatory)