(U/s31of CGST Act B SGST Act RW.Sec.
20 ofIGST Actl GST Tax Invoice
ORIGINAL FOR RECIPIENT
Shop No. 1 0 & 1 1 . Mohol Market. Near Ashok Theatre, Pimprl. Pune- 4 1 1 0 1 7
Lmalt: bhagwanthandloom@ emall. eom Ph: + 9 1 2 0 2 7 4 1 1 2 9 9 Mob: + 9 1 9 8 2 3 1 2 0 3 7 6
GSTIN:27AAWPA914511Z6 W.E,F,01/07/2017 State Code:27 Maharashta PAN No.AAWPA9145
invoite No. 0 9 1 3 Date: 0 2 - feb- 2 0 2 4 Challan No. : 0 9 1 3 Date: 0 2 - feb- 2 0 2 4
Pay.TemsiODas Due On:02/02/2024
P0.NaY Datet
Delivery Kind Artn:
BuyetiKAVITA( 2 4 1 ) Comsianee:KAVITA 12412]
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nng hyie owmsles mme.rvee: Urssnterst
Sate Coet?Mahmm Scst seate Codei 22 Maharashts Sc GSTllnal
Sn Deseription HSNFSA Task Quantity Unit Rals oim% Amount
O
1 SITPWTL NAITAES AAW 0404 18.00 110.50 S0m i0 10.700.m
MATTAASYTAB
WARRANN
3,581.89
3.581.89
0.43
Amount,In Wards:Hupees forty Si.Thouand Nine Hundred Sisty Three Only
JIwecertfr that our mgatabon certficate under the s in forceoa the date onwhich the supptr of noods specfied in thiaTas lnvaice a made
by me/ws Bthe tranuction of wpply towered by this Tas Invoice had been efected br me/ut &it ihall be atcounted far in the turnover of supples while filing
aretmf the due taxifany poyabie on the supplies has been paid or shall be paid.Further certifed that the particulan given above are true and correct &the
amount indicated repreients the prices actually charged and that there is no flow additional consideration directy or indirectiy from the buver.interest e 18%
pa.charged on all outstanding more than ane month after lnvolce has beeo rendered
Payment to be made b,A/e Payee Cheque Oniy
interestS1BK wil be charged.an bill not paid within due date
Recelver's
Signature/Mob No.
Authorised Signatory
