Arden Enterprise

G/F, Miraj Complex, Opp. Maharashtra Lodge, Pratap Road, Dandia Bazar, Vadodara.
Email :ardenenterprise111@gmail.com ,Tel / Fax : 0265-2411573 ,9825065457
Vadodara - 390001
Debit Memo TAX INVOICE Original
Buyer To Party Ship To Party

M/s. : GAYARTI ELECTRICALS M/s. : GAYATRI ELECTRICALS

Green Field International Airport, HIRASAR ,NH88
7984432928,C/O Yashnand Engg
302 darkesh Appartment B/H Laxami Hall,Opp
Rajkot-363520
Circuit House, R.C.Dutt Road 0265-2350742
Vadodara - 390005
Place of Supply : 24-Gujarat Place of Supply : 24-Gujarat

GSTIN No. : 24AAGFG6414L2ZC

P O No. : Invoice No. : GT/983

P O Date : / / Date : 24/01/2024
Transport Name : suraj carrying corporatio Challan No :

L R No. : Challan Date : / /

EWAY BILL NO:

Sr. Product Name HSN/SAC Qty Rate Discount Taxable Freight GST Amount Net
Code % CGST SGST Amount
Amount
1 LD58-521-60-40-WG1 Gimball Twin 94051100 280.00 2197.00 615160.00 18.0 55364.40 55364.40 725888.80
W 4000 K
2 CRCO1036HP40UGG4 4k 94051100 332.00 1230.00 408360.00 18.0 36752.40 36752.40 481864.80
NXT RM UGR

GSTIN No.: 24APOPS5738J1Z8 1023520.0 92116.80 92116.80

MSME (UAN) NO.: GJ24D0020771 Total 0 1207753.60

Bank Name : CENTRAL BANK OF INDIA

Bank A/c. No. : 1616019405

RTGS/IFSC Code : CBIN0282394

Total GST : One Lakh Eighty Four Thousand Two Hundred Thirty Three And Sixty Paise Grand Total 12,07,753.60
Only Note :

Bill Amount : Twelve Lakh Seven Thousand Seven Hundred Fifty Three And Sixty Paise Only

E-Invoice Detail :
IRN : 0ff8aa2c869eaa6ab42fa0cb6cd4518cd8c66c51198f5657ba8284ed6c34fc01

Ack No. : 162416099316855

Ack Date. : 24/01/2024 02:43:00 PM

EWAY Bill No : 651673356189
Terms & Condition : For, Arden Enterprise
1. Goods once sold will not be taken back.
2. Interest @18% p.a. will be charged if payment is not made within due date.
3. Our risk and responsibility ceases as soon as the goods leave our premises.