Tax Invoice
SHREE BALAJI ENTERPRISES Invoice No: Dated
RAM MANOHAR LOHIYA COLONY SBE-302 27/01/2025
MOWA RAIPUR Delivery Note Mode/Terms of Payment
City : Raipur*, Chhattisgarh - 492001
Eway Bill Number Vehicle Number
GSTIN/UIN : 22ESWPR1483L1ZX
State Name : Chhattisgarh Code : Buyer's Order No. Date
Email :
[email protected]Mobile : 7805093455 Dispatched Document No. Delivery Note Date
Buyer (Bill To)
Dispatched through Destination
ARYAVART CONSTRUCTION
kushalpur
City : Raipur, Chhattisgarh - 492001 Terms of Delivery
GSTIN/UIN : 22EAUPS7890N2ZF
State Name : Chhattisgarh Code :
Email :
Mobile : 9827146883
Sr. Description of Goods HSN/SAC Qty Rate per Amount
1. Cement 2523 120.00 222.65 50kg 26718.00
26718.00
CGST 3740.52
SGST 3740.52
Round Off - -0.04
Total 120.00 34199.00
Amount Chargeable (in words) E & OE
Indian Rupees Thirty Four Thousand One Hundred Ninety Nine Only
HSN/SAC Taxable value State Tax Central Tax Total Tax Amount
Rate Amount Rate Amount
2523 26718.00 14.00% 3740.52 14.00% 3740.52 7481.04
Total 26718.00 3740.52 3740.52 7481.04
Our Bank :
Account Number :
IFSC Code :
Description For SHREE BALAJI ENTERPRISES
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is computer generated Invoice