GSTIN- 08EWWPS6682E1ZI GST INVOICE PH.

-9829042478, 9352689800

SHREE NATH ENTERPRISES

458 B-BLOCK,SHYAM NAGAR,CHITRAKOOT NAGAR,BHUWANA UDAIPUR-313001, RAJASTHAN
SHASHI POLE INDUSTRIES INVOCE NO. 23-24/149 DATE 19-02-24

ADDRESS OF RECEPIENT ORDER NO. DATE

C-23, GOVARDHAN VILLAS EXTENSION SHASHI POLE INDUSTRIES
UDAIPUR, RAJASTHAN
PLACE OF SUPPLY C-23, GOVARDHAN VILLAS EXTENSION
RECEPIENT GSTN: 08AGXPJ1084A2ZC UDAIPUR, RAJASTHAN
S. DESCRIPTION HSN QTY RATE AMOUNT CGST SGST IGST TOTAL
NO. OF SERVICES CODE RATE AMT RATE AMT RATE AMT

1 Gitty (06-2-24) 30.440 580.0 17655.20 2.5% 441.38 2.5% 441.38 17655.20
2 Gitty (06-2-24) 31.820 580.0 18455.60 2.5% 461.39 2.5% 461.39 18455.60
3 Gitty (09-2-24) 31.753 580.0 18416.74 2.5% 460.42 2.5% 460.42 18416.74
4 Gitty (10-2-24) 20.290 580.0 11768.20 2.5% 294.21 2.5% 294.21 11768.20
5 Gitty (16-2-24) 32.290 580.0 18728.20 2.5% 468.21 2.5% 468.21 18728.20
6 Gitty (17-2-24) 32.180 580.0 18664.40 2.5% 466.61 2.5% 466.61 18664.40
7 Sand (15-2-24) 49.000 790.0 38710.00 2.5% 967.75 2.5% 967.75 38710.00

Total invoice amount in words: BANK DETAILS: Total amount before Tax 142398
CGST @ 2.5% 3559.96
STATE BANK OF INDIA SGST @ 2.5% 3559.96
One Lakh Fourty Nine Thousand five Hundred Eighteen Only.
ACCOUNT NO- 40532339664 IGST @
IFSC- SBIN0061295 Total Tax Amount 7119.92
Round Off -0.26
Total Amount After Tax 149518.00
TERMS & CONDITIONS: Certified that the particulars given SHREENATH ENTERPRISES
above are true & Correct.
All disputes are subject to Udaipur Jurisdiction

Authorized Signatory