USHA ENTERPRISES

MD-1/ 303 , LDA COLONY ,KANPUR ROAD

LUCKNOW, Uttar Pradesh 226012
ushaenterprises_lucknow@yahoo.com,
+91-9450017244
GSTIN 09ECIPS8705Q1ZI Tax Invoice
Invoice No. : UE/2024-25/0067 Place Of Supply : Uttar Pradesh (09)
Invoice Date : 16 Apr 2024
Terms : Net 07
Due Date : 23 Apr 2024

Bill To Ship To
N. RANGA RAO & SONS PRIVATE LIMITED N. RANGA RAO & SONS PRIVATE LIMITED
GSTIN 09AAECN8103G1ZJ

HSN CGST SGST

# Item Code Qty Rate % Amt % Amt Amount
1 HAVELLS SWING 400 MM WALL 8414519 4.00 2,800.00 9% 854.24 9% 854.24 11,200.00
FAN 4S OFF WHITE 0 Pcs.

Items in Total 4.00 Sub Total

11,200.00
(Tax Inclusive)
Total In Words CGST9 (9%) 854.24
Indian Rupee Eleven Thousand Two Hundred Only
SGST9 (9%) 854.24

Payment Options Total 11,200.00

BANK DETAILS : Divya Srivastava/ Varun Srivastava

HDFC BANK, RATAN KHAND

A/C: 50200047763777, IFSC : HDFC0009279

PAYMENT THRU APP @ 9450017244 Authorized Signature

Terms & Conditions

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not made with in 7
days (credit period)
3. Subject to "Lucknow" Jurisdiction only.

Scan the QR code and make payments.