GSTIN : 08AAOFM9978P1ZU

TAX INVOICE
Marwar Suppliers
E-24 D Basni Iind Phase Jodhpur.Cont. 0291-2946131, 9314753131 , 7014282087
G1-49A Boranada Industrial Park Old SEZ Boranada. cont. 9314045262
Under Ground ICICI bank Tanawada Phanta cont. 7339983582

UDYAM REGISTRATION NUMBER - UDYAM-RJ-22-0106606

Party Details : Invoice No. : 23-24/MS1/10325

Bansal Handicraft Dated : 06-02-2024
G 89-90, RIICO IND. AREA, SARDARSHAHAR Place of Supply : Rajasthan (08)
SARDARSHAHAR, Rajasthan, 331403 E WAY NO :
GR/RR No. :
E invoice :
GSTIN : 08AEXPB8443H1Z2 Po. no. : Del raj roadlines

S.N. Description of Goods HSN/SAC Qty. Unit Item Price GST with gst Amount(Rs.)

1. Bosch Drill Machine GSB 600 84672100 1.000 Pcs 2,152.50 18% 2,539.96 2,152.50
2. field Dv13vss Hikoki 360864e 85030021 1.000 Pcs 457.65 18% 540.03 457.65
3. Raja Heinges 4" 83024110 2.000 Packt 240.00 18% 283.20 480.00

Total Amount 3,090.15

GST Amount 556.24
Round Off 0.39
Grand Total 3,646.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 3,090.15 278.12 278.12 556.24

Rupees Three Thousand Six Hundred Forty Six Only

HDFC BANK A/C NO 59209314753131 IFSC HDFC0004204 SANGRIYA BRANCH

Party - 3,646.00

Terms & Conditions previous Recp Date & Ammont 27-12-20 50,000.00 Due Balance 117039.00 Dr
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for MARWAR SUPPLIERS
is not made with in the stipulated time.
3. Subject to 'JODHPUR' Jurisdiction only.
4. No cash will refund if payment made by neft/qr/card Authorised Signatory
5. Warrnty isSubject to policy of manufacture.
6. We Have registered in MSME .
7. Kindly clear all Outstanding before .
8. 45 dayfrom date of invoice .