TAX INVOICE

BNG2122-258
ORIGINAL FOR RECIPIENT

Date: 04-02-2022 Customer Name: Monika & Sonika Enterprise

Company: Amrut Energy Pvt Ltd Shipping Address: 33 cross, Ranganathaswamy nilaya,
Sapthagiri college rd
Company Address: MAKALI VILLAGE, NO-6, DASANPURA chikkasandra
HOBLI, bengaluru
BENGALURU NORTH Karnataka, State Code: 29
Bengaluru Rural PIN: 560057
Karnataka, State Code: 29 India
PIN: 562162 GSTIN: 29CBSPM0849N1ZP
India
Billing Address: 33 cross, Ranganathaswamy nilaya,
GSTIN: 29AAOCA6660R1ZN
Sapthagiri college rd
chikkasandra
bengaluru
Sr Person Karnataka, State Code: 29
PIN: 560057
1 Anant Prakash Verma - 6353532250 India
GSTIN: 29CBSPM0849N1ZP

Payment Terms: CC

Transportation Charges: Paid

Sr Description Quantity Rate Amount

1 Nos 1 ₹ 2,100.00 ₹ 2,100.00

80 W Solar Module (Poly)
HSN/SAC: 85414011
Sales Order: SO2122-03226

CGST - KA ₹ 126.00
SGST - KA ₹ 126.00
Total ₹ 2,100.00

Tax Breakup Grand Total: ₹ 2,352.00

Rounded Total: ₹ 2,352.00
In Words: INR Two Thousand, Three Hundred And Fifty
HSN/SAC Taxable Amount CGST - KA SGST - KA
Two only.

85414011 ₹ 2,100.00 (6.0%) ₹ 126.00 (6.0%) ₹ 126.00

Declaration
1. Goods once sold will not be taken back.
2. Bills not paid on due date will attract 24% p.a. interest.
3. Seller will not accept any responsibility for goods after they have left company's premises. They shall thereafter remain at the risk of buyers.
4. We declare that this invoice shows the actual price of the goods described and all particulars are correct.

Company's Bank Details

Bank Name: HDFC Bank Ltd CC A/c 5043
A/c No.: 50200040195043
IFSC: HDFC0003768
Branch: Hir Asha Arcade, Sola-380060

For Amrut Energy Pvt Ltd

Authorized Signatory

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 TAX INVOICE
BNG2122-258
ORIGINAL FOR RECIPIENT

Subject to Ahmedabad Jurisdiction

This is Computer Generated Invoice

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