Ilovepdf Merged (5)

.
ORIGINAL FOR RECIPIENT

Tax Invoice
Invoice No. Date
Shree Vibho Enterprises 112 03-06-2024
VILL BHATTIKALA B 38 G/F R/P KH NO 23/8
CHATTARPUR BARI BHATTI Place of supply
Email: Shreevibho@gmail.com 08-Rajasthan
GSTIN: 07AYKPS7929L2ZG
Bill To Ship To
M/s Asian Construction company D-1, Vasant Kunj, Institute of liver and
M/s Galantas Crusher and Mining
billiary science, Delhi
KHASRA NO. 718, KATORIWALA TIBARA NAGLA RAISIS BAHADARPUR
Contact No. : 7678310756 07AACFA5540P1ZA
GSTIN : 08AAWFG9173E1ZS
State: 08-Rajasthan
# Item name HSN/ SAC Quantity Unit Price/ Unit Amount
Fine Sand..
1 2505 28.04 MT ₹ 550.00 ₹ 15,422.00
(8547)
Filling Sand..
2 2505 23.7 MT ₹ 320.00 ₹ 7,584.00
(1426)
Filling Sand..
3 2505 25.14 MT ₹ 320.00 ₹ 8,044.80
(8547)
Total 76.88 ₹ 31,050.80
Invoice Amount In Words Amounts

Thirty Two Thousand Six Hundred Three Rupees only Sub Total ₹ 31,050.80
Payment mode Tax (5%) ₹ 1,552.54
Credit Round off - ₹ 0.34
Total ₹ 32,603.00
IGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount
2505 ₹ 31,050.80 5% ₹ 1,552.54 ₹ 1,552.54
Total ₹ 31,050.80 ₹ 1,552.54 ₹ 1,552.54
Bank Details Terms and conditions For : Shree Vibho Enterprises

Name : UNION BANK OF INDIA, DELHI JAL
1. In Case of any correction in Bill, Kindly
BOARD JAL VIHAR EC
inform within 7 Days
Account No. : 510101005645319 2. All Disputes subjected to Delhi Jurisdiction.
Thanks for doing business with us!
IFSC code : UBIN0921327
Account holder's name : SHREE VIBHO Authorized Signatory
ENTERPRISES
. ORIGINAL FOR RECIPIENT
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 26.37 MT ₹ 930.00 ₹ 24,524.10
(1426)
Total 26.37 ₹ 24,524.10

Twenty Five Thousand Seven Hundred Fifty Rupees only Sub Total ₹ 24,524.10
Total ₹ 25,750.00
IGST
Rate Amount
2517 ₹ 24,524.10 5% ₹ 1,226.21 ₹ 1,226.21
Total ₹ 24,524.10 ₹ 1,226.21 ₹ 1,226.21

Name : UNION BANK OF INDIA, DELHI JAL 1. In Case of any correction in Bill, Kindly
BOARD JAL VIHAR EC inform within 7 Days
ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.58 MT ₹ 930.00 ₹ 23,789.40
(8547)
Total 25.58 ₹ 23,789.40

Twenty Four Thousand Nine Hundred Seventy Eight Rupees only Sub Total ₹ 23,789.40
Total ₹ 24,978.00
IGST
Rate Amount
2517 ₹ 23,789.40 5% ₹ 1,189.47 ₹ 1,189.47
Total ₹ 23,789.40 ₹ 1,189.47 ₹ 1,189.47

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.45 MT ₹ 930.00 ₹ 23,668.50
(8547)
Total 25.45 ₹ 23,668.50

Twenty Four Thousand Eight Hundred Fifty One Rupees only Sub Total ₹ 23,668.50
Total ₹ 24,851.00
IGST
Rate Amount
2517 ₹ 23,668.50 5% ₹ 1,183.43 ₹ 1,183.43
Total ₹ 23,668.50 ₹ 1,183.43 ₹ 1,183.43

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.48 MT ₹ 930.00 ₹ 23,696.40
(1426)
Total 25.48 ₹ 23,696.40

Twenty Four Thousand Eight Hundred Eighty One Rupees only Sub Total ₹ 23,696.40
Total ₹ 24,881.00
IGST
Rate Amount
2517 ₹ 23,696.40 5% ₹ 1,184.82 ₹ 1,184.82
Total ₹ 23,696.40 ₹ 1,184.82 ₹ 1,184.82

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.67 MT ₹ 930.00 ₹ 23,873.10
(8547)
Total 25.67 ₹ 23,873.10

Twenty Five Thousand Sixty Six Rupees only Sub Total ₹ 23,873.10
Total ₹ 25,066.00
IGST
Rate Amount
2517 ₹ 23,873.10 5% ₹ 1,193.66 ₹ 1,193.66
Total ₹ 23,873.10 ₹ 1,193.66 ₹ 1,193.66

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 26.62 MT ₹ 1,030.00 ₹ 27,418.60
(1426)
Total 26.62 ₹ 27,418.60

Twenty Eight Thousand Seven Hundred Eighty Nine Rupees only Sub Total ₹ 27,418.60
Total ₹ 28,789.00
IGST
Rate Amount
2517 ₹ 27,418.60 5% ₹ 1,370.93 ₹ 1,370.93
Total ₹ 27,418.60 ₹ 1,370.93 ₹ 1,370.93

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 26.27 MT ₹ 1,030.00 ₹ 27,058.10
(8547)
Total 26.27 ₹ 27,058.10

Twenty Eight Thousand Four Hundred Eleven Rupees only Sub Total ₹ 27,058.10
Total ₹ 28,411.00
IGST
Rate Amount
2517 ₹ 27,058.10 5% ₹ 1,352.91 ₹ 1,352.91
Total ₹ 27,058.10 ₹ 1,352.91 ₹ 1,352.91

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
Fine Sand..
1 2505 28.62 MT ₹ 550.00 ₹ 15,741.00
(1426)
Fine Sand..
2 2505 27.32 MT ₹ 550.00 ₹ 15,026.00
(8547)
Total 55.94 ₹ 30,767.00
Thirty Two Thousand Three Hundred Five Rupees only Sub Total ₹ 30,767.00
Total ₹ 32,305.00
IGST
Rate Amount
2505 ₹ 30,767.00 5% ₹ 1,538.35 ₹ 1,538.35
Total ₹ 30,767.00 ₹ 1,538.35 ₹ 1,538.35

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 24.06 MT ₹ 930.00 ₹ 22,375.80
(1426)
Total 24.06 ₹ 22,375.80

Twenty Three Thousand Four Hundred Ninety Four Rupees only Sub Total ₹ 22,375.80
Total ₹ 23,494.00
IGST
Rate Amount
2517 ₹ 22,375.80 5% ₹ 1,118.79 ₹ 1,118.79
Total ₹ 22,375.80 ₹ 1,118.79 ₹ 1,118.79

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 24.72 MT ₹ 930.00 ₹ 22,989.60
(8547)
Total 24.72 ₹ 22,989.60

Twenty Four Thousand One Hundred Thirty Nine Rupees only Sub Total ₹ 22,989.60
Total ₹ 24,139.00
IGST
Rate Amount
2517 ₹ 22,989.60 5% ₹ 1,149.48 ₹ 1,149.48
Total ₹ 22,989.60 ₹ 1,149.48 ₹ 1,149.48

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 23.59 MT ₹ 930.00 ₹ 21,938.70
(1426)
Total 23.59 ₹ 21,938.70

Twenty Three Thousand Thirty Five Rupees only Sub Total ₹ 21,938.70
Total ₹ 23,035.00
IGST
Rate Amount
2517 ₹ 21,938.70 5% ₹ 1,096.94 ₹ 1,096.94
Total ₹ 21,938.70 ₹ 1,096.94 ₹ 1,096.94

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 24.25 MT ₹ 930.00 ₹ 22,552.50
(1426)
Total 24.25 ₹ 22,552.50

Twenty Three Thousand Six Hundred Eighty Rupees only Sub Total ₹ 22,552.50
Total ₹ 23,680.00
IGST
Rate Amount
2517 ₹ 22,552.50 5% ₹ 1,127.63 ₹ 1,127.63
Total ₹ 22,552.50 ₹ 1,127.63 ₹ 1,127.63

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 23.84 MT ₹ 930.00 ₹ 22,171.20
(8547)
Total 23.84 ₹ 22,171.20

Twenty Three Thousand Two Hundred Seventy Nine Rupees only Sub Total ₹ 22,171.20
Total ₹ 23,279.00
IGST
Rate Amount
2517 ₹ 22,171.20 5% ₹ 1,108.56 ₹ 1,108.56
Total ₹ 22,171.20 ₹ 1,108.56 ₹ 1,108.56

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 24.51 MT ₹ 930.00 ₹ 22,794.30
(8547)
Total 24.51 ₹ 22,794.30

Twenty Three Thousand Nine Hundred Thirty Four Rupees only Sub Total ₹ 22,794.30
Total ₹ 23,934.00
IGST
Rate Amount
2517 ₹ 22,794.30 5% ₹ 1,139.72 ₹ 1,139.72
Total ₹ 22,794.30 ₹ 1,139.72 ₹ 1,139.72

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.98 MT ₹ 930.00 ₹ 24,161.40
(1426)
Total 25.98 ₹ 24,161.40

Twenty Five Thousand Three Hundred Sixty Nine Rupees only Sub Total ₹ 24,161.40
Total ₹ 25,369.00
IGST
Rate Amount
2517 ₹ 24,161.40 5% ₹ 1,208.07 ₹ 1,208.07
Total ₹ 24,161.40 ₹ 1,208.07 ₹ 1,208.07

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 23.01 MT ₹ 930.00 ₹ 21,399.30
(8547)
Total 23.01 ₹ 21,399.30

Twenty Two Thousand Four Hundred Sixty Nine Rupees only Sub Total ₹ 21,399.30
Total ₹ 22,469.00
IGST
Rate Amount
2517 ₹ 21,399.30 5% ₹ 1,069.97 ₹ 1,069.97
Total ₹ 21,399.30 ₹ 1,069.97 ₹ 1,069.97

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 25.06 MT ₹ 1,030.00 ₹ 25,811.80
(1426)
Total 25.06 ₹ 25,811.80

Twenty Seven Thousand One Hundred Two Rupees only Sub Total ₹ 25,811.80
Total ₹ 27,102.00
IGST
Rate Amount
2517 ₹ 25,811.80 5% ₹ 1,290.59 ₹ 1,290.59
Total ₹ 25,811.80 ₹ 1,290.59 ₹ 1,290.59

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 24.46 MT ₹ 1,030.00 ₹ 25,193.80
(8547)
Total 24.46 ₹ 25,193.80

Twenty Six Thousand Four Hundred Fifty Three Rupees only Sub Total ₹ 25,193.80
Total ₹ 26,453.00
IGST
Rate Amount
2517 ₹ 25,193.80 5% ₹ 1,259.69 ₹ 1,259.69
Total ₹ 25,193.80 ₹ 1,259.69 ₹ 1,259.69

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 23.97 MT ₹ 930.00 ₹ 22,292.10
(1426)
Total 23.97 ₹ 22,292.10

Twenty Three Thousand Four Hundred Six Rupees only Sub Total ₹ 22,292.10
Total ₹ 23,406.00
IGST
Rate Amount
2517 ₹ 22,292.10 5% ₹ 1,114.61 ₹ 1,114.61
Total ₹ 22,292.10 ₹ 1,114.61 ₹ 1,114.61

ENTERPRISES
Tax Invoice
Invoice No. Date
CHATTARPUR BARI BHATTI Due Date: Place of supply
Email: Shreevibho@gmail.com 17-06-2024 08-Rajasthan
Bill To Ship To
State: 08-Rajasthan
10MM AGGREGATES
1 2517 25.91 MT ₹ 930.00 ₹ 24,096.30
(8547)
Total 25.91 ₹ 24,096.30

Twenty Five Thousand Three Hundred One Rupees only Sub Total ₹ 24,096.30
Total ₹ 25,301.00
IGST
Rate Amount
2517 ₹ 24,096.30 5% ₹ 1,204.82 ₹ 1,204.82
Total ₹ 24,096.30 ₹ 1,204.82 ₹ 1,204.82

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 26.21 MT ₹ 1,030.00 ₹ 26,996.30
(1426)
Total 26.21 ₹ 26,996.30

Twenty Eight Thousand Three Hundred Forty Six Rupees only Sub Total ₹ 26,996.30
Total ₹ 28,346.00
IGST
Rate Amount
2517 ₹ 26,996.30 5% ₹ 1,349.82 ₹ 1,349.82
Total ₹ 26,996.30 ₹ 1,349.82 ₹ 1,349.82

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
20MM AGGREGATES
1 2517 26.12 MT ₹ 1,030.00 ₹ 26,903.60
(8547)
Total 26.12 ₹ 26,903.60

Twenty Eight Thousand Two Hundred Forty Eight Rupees only Sub Total ₹ 26,903.60
Total ₹ 28,248.00
IGST
Rate Amount
2517 ₹ 26,903.60 5% ₹ 1,345.18 ₹ 1,345.18
Total ₹ 26,903.60 ₹ 1,345.18 ₹ 1,345.18

ENTERPRISES
Tax Invoice
Invoice No. Date
Email: Shreevibho@gmail.com 14-08-2024 07-Delhi
Delivery Location
SOL Tahirpur, Delhi
Bill To Ship To
Tahirpur, Delhi
SHC PROJECTS PRIVATE LIMITED
H/NO. A-30 KH-24/6 24/8 New Delhi
GSTIN : 07ABLCS4295G1ZW
State: 07-Delhi
Filling Sand
1 2505 691 Cft ₹ 12.50 ₹ 8,637.50
(07/06/2024 - C.No-335 (691))
Filling Sand
2 2505 701 Cft ₹ 12.50 ₹ 8,762.50
(07/06/2024- C.No-335 (701))
Total 1392 ₹ 17,400.00

Eighteen Thousand Two Hundred Seventy Rupees only Sub Total ₹ 17,400.00
Payment mode Tax (5%) ₹ 870.00
Credit Total ₹ 18,270.00
CGST SGST
Rate Amount Rate Amount
2505 ₹ 17,400.00 2.5% ₹ 435.00 2.5% ₹ 435.00 ₹ 870.00
Total ₹ 17,400.00 ₹ 435.00 ₹ 435.00 ₹ 870.00


ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
Delhi Cantt, Delhi
SHC PROJECTS PRIVATE LIMITED
H/NO. A-30 KH-24/6 24/8 New Delhi

GSTIN : 07ABLCS4295G1ZW
State: 07-Delhi
Fine Sand
1 2505 629.5 Cft ₹ 23.00 ₹ 14,478.50
(09/06/2024-C.No-337)
Fine Sand
2 2505 647 Cft ₹ 23.00 ₹ 14,881.00
(13/06/2024-C.No-338)
Fine Sand
3 2505 629 Cft ₹ 23.00 ₹ 14,467.00
(22/06/2024-C.No-340)
Fine Sand
4 2505 638 Cft ₹ 23.00 ₹ 14,674.00
(25/06/2024-C.No-341)
Total 2543.5 ₹ 58,500.50

Sixty One Thousand Four Hundred Twenty Five Rupees only Sub Total ₹ 58,500.50
Total ₹ 61,425.00
CGST SGST
2505 ₹ 58,500.50 2.5% ₹ 1,462.51 2.5% ₹ 1,462.51 ₹ 2,925.02
Total ₹ 58,500.50 ₹ 1,462.51 ₹ 1,462.51 ₹ 2,925.02


ENTERPRISES
Tax Invoice
Invoice No. Date
Delivery Location
NTPC ECO PARK
Bill To Ship To
C-401 GROUND FLOOR DEFENCE COLONY
M/s ABBOT TRADERS
C-401 GROUND FLOOR DEFENCE COLONY
GSTIN : 07ANTPA4326K1ZT
State: 07-Delhi
Filling Sand
1 2505 940 Cft ₹ 12.00 ₹ 11,280.00
(CNO-194)
Filling Sand
2 2505 960 Cft ₹ 12.00 ₹ 11,520.00
(CNO-192)
Filling Sand
3 2505 984 Cft ₹ 12.00 ₹ 11,808.00
(CNO-193)
Total 2884 ₹ 34,608.00

Thirty Six Thousand Three Hundred Thirty Eight Rupees only Sub Total ₹ 34,608.00
Total ₹ 36,338.00
CGST SGST
2505 ₹ 34,608.00 2.5% ₹ 865.20 2.5% ₹ 865.20 ₹ 1,730.40
Total ₹ 34,608.00 ₹ 865.20 ₹ 865.20 ₹ 1,730.40


ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
Fine Sand..
1 2505 24.615 MT ₹ 550.00 ₹ 13,538.25
(HR38AH1390)
Fine Sand..
2 2505 24.85 MT ₹ 550.00 ₹ 13,667.50
(HR38AG8547)
Total 49.465 ₹ 27,205.75
Twenty Eight Thousand Five Hundred Sixty Six Rupees only Sub Total ₹ 27,205.75
Total ₹ 28,566.00
IGST
Rate Amount
2505 ₹ 27,205.75 5% ₹ 1,360.29 ₹ 1,360.29
Total ₹ 27,205.75 ₹ 1,360.29 ₹ 1,360.29

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
Fine Sand..
1 2505 27.615 MT ₹ 550.00 ₹ 15,188.25
(HR38AH1390-25/06/2024)
Fine Sand..
2 2505 25.54 MT ₹ 550.00 ₹ 14,047.00
(HR38AG8547)
Total 53.155 ₹ 29,235.25
Thirty Thousand Six Hundred Ninety Seven Rupees only Sub Total ₹ 29,235.25
Total ₹ 30,697.00
IGST
Rate Amount
2505 ₹ 29,235.25 5% ₹ 1,461.76 ₹ 1,461.76
Total ₹ 29,235.25 ₹ 1,461.76 ₹ 1,461.76

ENTERPRISES
Tax Invoice
Invoice No. Date
Bill To Ship To
State: 08-Rajasthan
Fine Sand..
1 2505 26.02 MT ₹ 550.00 ₹ 14,311.00
(1426-28/6/24)
Fine Sand..
2 2505 24.9 MT ₹ 550.00 ₹ 13,695.00
(1390-29/6/24)
Fine Sand..
3 2505 26.45 MT ₹ 550.00 ₹ 14,547.50
(8547-29/6/24)
Total 77.37 ₹ 42,553.50

Forty Four Thousand Six Hundred Eighty One Rupees only Sub Total ₹ 42,553.50
Total ₹ 44,681.00
IGST
Rate Amount
2505 ₹ 42,553.50 5% ₹ 2,127.68 ₹ 2,127.68
Total ₹ 42,553.50 ₹ 2,127.68 ₹ 2,127.68

Name : UNION BANK OF INDIA, DELHI JAL
1. In Case of any correction in Bill, Kindly
BOARD JAL VIHAR EC
inform within 7 Days
ENTERPRISES
Tax Invoice
Invoice No. Date
Email: Shreevibho@gmail.com 07-Delhi
Bill To
SHIVAM MINERAL SUPPLIERS
U-158 VATS COMPLEX VIKAS MARG SHAKARPUR

GSTIN : 07AEUPA2284G1ZF
State: 07-Delhi
Fine Sand..
1 2505 28.2 MT ₹ 500.00 ₹ 14,100.00
(C.N0-SMS24-25KPB4708 (22-06-2024))
Fine Sand..
2 2505 28.2 MT ₹ 500.00 ₹ 14,100.00
(CNO-SMS24-25KPB4709 (26-06-2024))
Total 56.4 ₹ 28,200.00

Twenty Nine Thousand Six Hundred Ten Rupees only Sub Total ₹ 28,200.00
Credit Total ₹ 29,610.00
CGST SGST
2505 ₹ 28,200.00 2.5% ₹ 705.00 2.5% ₹ 705.00 ₹ 1,410.00
Total ₹ 28,200.00 ₹ 705.00 ₹ 705.00 ₹ 1,410.00

ENTERPRISES
Tax Invoice
Invoice No. Date
CHATTARPUR BARI BHATTI Place of supply Vehicle Number
Email: Shreevibho@gmail.com 07-Delhi HR38Y8957
Delivery Location
AFCONS DMRC
Bill To
Hi Tech Enterprise
CSC, DDA MARKET SHOP NO.33 DEFENCE ENCLAVE VIKAS MARG DELHI
GSTIN : 07AAKFH2357K1Z4
State: 07-Delhi
Filling Sand..
1 2505 36.04 MT ₹ 320.00 ₹ 11,532.80
(DC NO-501 (25-06-2024))
Total 36.04 ₹ 11,532.80

Twelve Thousand One Hundred Nine Rupees only Sub Total ₹ 11,532.80
Payment mode Tax (5%) ₹ 576.64
Total ₹ 12,109.00
CGST SGST
2505 ₹ 11,532.80 2.5% ₹ 288.32 2.5% ₹ 288.32 ₹ 576.64
Total ₹ 11,532.80 ₹ 288.32 ₹ 288.32 ₹ 576.64


ENTERPRISES

Ilovepdf Merged (5)

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Ilovepdf Merged (5)

Uploaded by

Copyright:

Available Formats

.

ORIGINAL FOR RECIPIENT

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

Total 76.88 ₹ 31,050.80

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,552.54

Credit Round off - ₹ 0.34

2505 ₹ 31,050.80 5% ₹ 1,552.54 ₹ 1,552.54

Total ₹ 31,050.80 ₹ 1,552.54 ₹ 1,552.54

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 26.37 ₹ 24,524.10

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,226.21

Credit Round off - ₹ 0.31

2517 ₹ 24,524.10 5% ₹ 1,226.21 ₹ 1,226.21

Total ₹ 24,524.10 ₹ 1,226.21 ₹ 1,226.21

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 25.58 ₹ 23,789.40

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,189.47

Credit Round off - ₹ 0.87

2517 ₹ 23,789.40 5% ₹ 1,189.47 ₹ 1,189.47

Total ₹ 23,789.40 ₹ 1,189.47 ₹ 1,189.47

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 25.45 ₹ 23,668.50

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,183.43

Credit Round off - ₹ 0.93

2517 ₹ 23,668.50 5% ₹ 1,183.43 ₹ 1,183.43

Total ₹ 23,668.50 ₹ 1,183.43 ₹ 1,183.43

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 25.48 ₹ 23,696.40

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,184.82

Credit Round off - ₹ 0.22

2517 ₹ 23,696.40 5% ₹ 1,184.82 ₹ 1,184.82

Total ₹ 23,696.40 ₹ 1,184.82 ₹ 1,184.82

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 25.67 ₹ 23,873.10

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,193.66

Credit Round off - ₹ 0.76

2517 ₹ 23,873.10 5% ₹ 1,193.66 ₹ 1,193.66

Total ₹ 23,873.10 ₹ 1,193.66 ₹ 1,193.66

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 26.62 ₹ 27,418.60

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,370.93

Credit Round off - ₹ 0.53

2517 ₹ 27,418.60 5% ₹ 1,370.93 ₹ 1,370.93

Total ₹ 27,418.60 ₹ 1,370.93 ₹ 1,370.93

Bank Details Terms and conditions For : Shree Vibho Enterprises

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

Total 26.27 ₹ 27,058.10

Invoice Amount In Words Amounts

Payment mode Tax (5%) ₹ 1,352.91

Credit Round off - ₹ 0.01

2517 ₹ 27,058.10 5% ₹ 1,352.91 ₹ 1,352.91