Tax Invoice
SHREEJI ENTERPRISES
semri harchand , hoshangabad,madhya pradesh
Phone no.: 8982532343 Email: SHREEJIENTERPRISES22@REDIFFMAIL.COM
GSTIN: 23CIZPT1822J1ZP, State: 23-Madhya Pradesh
Pan No :
LUT NO/ARN NO: AD230624011617C
Bill To Transportation Details Invoice Details
ARIHANT TEXTILES Vehicle Number: Invoice No.: SRJ/76
B-6 KANADIA ROAD BRAJESHWARI ANNEX Date: 25-02-2025
INDORE Place of Supply: 23-Madhya Pradesh
State: 23-Madhya Pradesh PO date: 25-02-2025
PO number: 25022025
HSN/ Taxable
# Item name Quantity Unit Price/ Unit Discount CGST SGST Amount
SAC amount
8376 ELECTRONIC
COMPONENT CLEANER ₹ 1,964.55 ₹ 328.36 ₹ 328.36
1 32089090 3 Can ₹ 1,871.00 ₹ 3,648.45 ₹ 4,305.17
CO2 360 SHP (35.0%) (9.0%) (9.0%)
(STANVAC)
Total 3 ₹ 1,964.55 ₹ 3,648.45 ₹ 328.36 ₹ 328.36 ₹ 4,305.17
Tax details 9.0% Amounts
CGST ₹ 328.36 Sub Total ₹ 4,305.17
SGST ₹ 328.36 Round off - ₹ 0.17
Total ₹ 4,305.00
Received ₹ 0.00
Balance ₹ 4,305.00
You Saved ₹ 2,318.17
Invoice Amount In Words
Four Thousand Three Hundred and Five Rupees only
Bank Details Terms and conditions For: SHREEJI ENTERPRISES
Name: HDFC BANK, HOSHANGABAD Thanks for doing business with us!
Account No.: 50200073720544
IFSC code: HDFC0003695
Account Holder's Name: SHREEJI
Authorized Signatory
ENTERPRISES
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