0019 - Tax Invoice - Khandelwal Filling Station (MR - Abhishek Ji) - 10KW
0019 - Tax Invoice - Khandelwal Filling Station (MR - Abhishek Ji) - 10KW
TAX INVOICE
Bill To, Invoice No. GSES/I/2024-25/0019 Date :- 04.05.2024
Khandelwal Fillng Global Solar GSTIN: 23CLDPP8660D1Z4
Station
(Mr.Abhishek Ji
Khandelwal) GSTIN/UIN: 23BEFPK8974M1ZV
Vil.Betma Khurd, Dhar
Indore Road Talluka
State Name: Madhya
Pradesh
Warranty of equipment will be as per manufacturer terms and will be effective after commissioning of system
Total Invoice Amount in words Total Amount
INR Four Lakh Five thousand Rupees Only Before Tex 3,55,887.52
Add. CGST 24,556.22
Add. SGST 24,556.22
Add. IGST
Round Off 0.04
Tax Amount : GST 49,112.44
Amount : After Tax 4,05,000.00
Corporate Office: 686, VIP Parasper, Scheme No.97,Near Narmada Square, Indore (M.P.)
Registered Office: Ground Floor, Hotel Sukh Sagar, Kukshi, Distt-Dhar-454331 (MP.)