Tax Invoice

MEDHAVI HOSPITALITY SERVICES PRIVATE LIMITED Invoice No. Dated

C/o. Ryan Resort 1483 5-Jul-23
36 Miter Air Port Ring Road, Mode/Terms of Payment
Near D-Mart, Bhuj - Kutch - 370001
Buyer’s Order No. Dated
GSTIN/UIN: 24AAQCM1716N1Z4
State Name : Gujarat, Code : 24
Terms of Delivery
Buyer (Bill to)
SHREE FIRE ENGINEERS
C.93, COMMERCIAL COMPLEX R T O, BHUJ, BHUJ, Kachchh, Gujarat, 370001
GSTIN/UIN : 24BBLPP5828A1ZQ
State Name : Gujarat, Code : 24

Sl Particulars HSN/SAC Quantity Rate per Amount

No.

1 GST SALE 5% (Restaurant) 9963 300.00

Output CGST 2.5% 2.50 % 7.50
Output SGST 2.5% 2.50 % 7.50

Total 315.00
Amount Chargeable (in words) E. & O.E
INR Three Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9963 300.00 2.50% 7.50 2.50% 7.50 15.00
Total 300.00 7.50 7.50 15.00

Tax Amount (in words) : INR Fifteen Only

Company’s Bank Details

Bank Name : HDFC CURRENT A/C-50200073148083
A/c No. : 50200073148083
Branch & IFS Code : BHUJ & HDFC0000204
for MEDHAVI HOSPITALITY SERVICES PRIVATE LIMITED

Authorised Signatory

This is a Computer Generated Invoice