KAILASH TRADERS Credit

933-2, SECTOR 3-D, GANDHINAGAR-382006, UDYAM-GJ-09-0008637, State : 24-GUJARAT, Invoice No. : 23/S-001827
Phone - 07923223801
GST No. : 24ACKPP9909M1ZV PAN No. : ACKPP9909M Date : 09/03/24 DC No. : 1586
To, SHAYONA ENTERPRISE - SARGASAN GST No. : 24ASFPP6097H2ZC L.R : Date :
GROUND FLORE, FINAL PLOTE NO-439/6, SHOP NO-9, PAN No. : ASFPP6097H Tr Name : SELF
YOGI PLATINA, NR SHIV, SAHAJANAND, Sargasan, Phone No. : 9925167451
Gandhinagar,, Gandhinagar,, State : GUJRAT
Mobile. : 9925167451

HSN Cd Item Name Qty Sale Rt. Net Rt. Unit Tax. Value CGST CGST Amt SGST SGST Amt Amount
25232930 R.C.C BLOCK COVER 300 3.13 4.00 NOS 937.50 14.0 131.25 14.0 131.25 1200.00
30 MM
25232930 R.C.C BLOCK COVER 200 3.52 4.50 NOS 703.12 14.0 98.44 14.0 98.44 900.00
40 MM

0% 5% 12 % 18 % 28 % Total Sub Total 1640.62

Tax. Amt 1640.62 1640.62
GST Amt 459.38
CGST 229.69 229.69
TCS
SGST 229.69 229.69
IGST Discount
Total Item 2 Total Qty 500.000 Round Off
Amount : Rs. Two Thousand One Hundred only
Total : 2100.00
IRN :- a00cb9b68b96b61bbfca84abaf362474cec043f2c0fd0f46d204d132a2c7fbf7
Acknowledge No. :- 162416539707793 Date :- 11-03-2024 E.&.O.E.
TERMS AND CONDITION :
(1) Payment by A/c Payees Cheque/D.D./Cash.(2) HDFC BANK - SEC 16 GANDHINAGAR, ACCOUNT NO - 01908020000441, IFSC -
HDFC0000190(3) The Bill Must Be Paid Within 7 Days From Bill Date.(4) Subject to Gandhinagar Jurisdiction. For, KAILASH TRADERS

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