Tax Invoice

ATHRVA ENTERPRISE
1ST FLOOR 30, PLOT NO 134-D Sadguru Niwas NEW PRABHADEVI ROAD Mumbai
Phone no.: 9223301088 Email: prashantghag1970@gmail.com
GSTIN: 27AQZPG1510G1ZU, State: 27-Maharashtra

Bill To Ship To Invoice Details

DR. HIMANSHU SHAH REF - SITARAM AUTO Invoice No. : AE/2024-2025/051

MAKE - EXIDE ,TYPE - ML45D21LBH
MOB - 9820947007 Date : 24-04-2024
WARRANTY = 60 MONTHS
( 30 F + 30 P )
MH-01-BB/ 8643 VERNA
MRP = 7604/-
OLD BATTERY = 810 /-
NET AMT = 6794 /-

# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount

ML45D21LBH EXIDE MILEAGE

1 BATTERY 85071000 1 Nos ₹ 5,307.81 ₹ 1,486.19 (28%) ₹ 6,794.00
Serial No.: A4B4A054140 4B45

Total 1 ₹ 1,486.19 ₹ 6,794.00

Tax type Taxable amount Rate Tax amount Amounts

SGST ₹ 5,307.81 14% ₹ 743.09 Sub Total ₹ 6,794.00
CGST ₹ 5,307.81 14% ₹ 743.09 Total ₹ 6,794.00
Received ₹ 0.00

Balance ₹ 6,794.00

Invoice Amount In Words

Six Thousand Seven Hundred Ninety Four Rupees only

Bank Details Terms and Conditions

For : ATHRVA ENTERPRISE
Name : NKGSB CO-OPERATIVE BANK LIMITED, Thanks for doing business with us!
ANDHERI WEST
Account No. : 094110100000128
IFSC code : NKGS0000094
Authorized Signatory
Account holder's name : ATHRVA ENTERPRISE