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Invoice

This document is a sales invoice from OM SAI ENTERPRISE to HARI OM ELECTRONICS dated 20-03-2025, detailing the sale of four LED televisions with a total amount of ₹46,700.00, including IGST of ₹8,149.95. The invoice includes contact details, GSTIN information, and payment terms via RTGS. The goods are to be delivered within 30 days to the specified address in Ankleshwar, Bharuch.

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Milind s patel
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54 views1 page

Invoice

This document is a sales invoice from OM SAI ENTERPRISE to HARI OM ELECTRONICS dated 20-03-2025, detailing the sale of four LED televisions with a total amount of ₹46,700.00, including IGST of ₹8,149.95. The invoice includes contact details, GSTIN information, and payment terms via RTGS. The goods are to be delivered within 30 days to the specified address in Ankleshwar, Bharuch.

Uploaded by

Milind s patel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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OM SAI ENTERPRISE

13, Panchratna Apartment, beside Crystal School,


Near Parivar Char Rasta, Krushnakunj, Waghodia, Vadodara, Gujarat 390001
Mo:- 76988 87667 / 99788 87667 E-Mail ID :- omsaienterprise.vadodra@gmail.com
State Code : 24 GSTIN : 24CAGPP9868P1ZL

Sales Invoice
Consignee (Ship to) Invoice Dated
HARI OM ELECTRONICS OS24250005 20-03-2025
SHOPE NO 13B, PRINCE PLAZA SHOPPING
CENTER, NEAR ROSHAN CINEMA, GIDC
ANKLESHWAR, BHARUCHNone Mode/Terms of Payment
GSTIN/UIN : 24AGQPN1691J1ZY RTGS
State Name : Gujarat-1, Code : 24
Pincode : 393002
Contact Person : AMITKUMAR
Reference No. & Date. Other References
Contact : 8735914456
Buyer (Bill to)
HARI OM ELECTRONICS Dispatched through Destination
SHOPE NO 13B, PRINCE PLAZA SHOPPING
CENTER, NEAR ROSHAN CINEMA, GIDC Terms of Delivery
ANKLESHWAR, BHARUCHNone 30 DAYS
GSTIN/UIN : 24AGQPN1691J1ZY
State Name : Gujarat-1, Code : 24
Pincode : 393002
Contact Person : AMITKUMAR
Contact : 8735914456
Sl Billed Free
Description of Goods HSN GST MRP Pack Rate Dis(%) Amount
No. Qty Qty

ELISTA LED - TDH 32CA


1 SR No: 240D77407EC1E8006S34 85287215 18.00 21990.00 01BOX 1 0 7372.88 0.00 7372.88
CDAF
ELISTA LED GOOGEL - 32HILEDN
2 SR No: 203E32013EC1H2117D244 85287215 18.00 22990.00 1BOX 1 0 9830.51 0.00 9830.51
D65
ELISTA LED GOOGEL TV -32HILD
3 SR No: 224D77390PE2H7117D247 85287215 18.00 20990.00 1BOX 1 0 9237.28 0.00 9237.28
63F
ELISTA LED-TDH43CA
4 SR No: 247D77408EC1E7006S279 85287217 28.00 36990.00 1BOX 1 0 12109.38 0.00 12109.38
2FF

38550.05
Discount 0.00% 0.00

OUTPUT IGST 8149.95


TCS 0.00
Round Off 0.00
Total ₹46,700.00

Amount Chargeable (in words)


Indian Rupees forty-six thousand, seven E. & O.E
hundred rupees, zero paise Only

Bank name : Axis Bank


Branch : Waghodiya road Vadodara for OM SAI ENTERPRISE
A/c no : 921020000415350
Authorised Signatory
Ifsc code : UTIB0001686

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