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Invoice - PA 2024 25 110 B G Enterprises Margaret Bernard Dsouza 08 04 1

Invoice of company

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Harshit Agrawal
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0% found this document useful (0 votes)
39 views1 page

Invoice - PA 2024 25 110 B G Enterprises Margaret Bernard Dsouza 08 04 1

Invoice of company

Uploaded by

Harshit Agrawal
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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Pragati Agrotech Name : Pragati Sanjay Mandal

Phone : 8805532430 / 7498866528


112 Email : [email protected]
Dongre Complex
Nagpur, Maharashtra - 441501

GSTIN : 27BEHPM4398M1ZP Tax Invoice ORIGINAL FOR RECIPIENT


Customer Detail Invoice No. PA/2024-25/110 Invoice Date 29-Oct-2024
M/S B G Enterprises Vehicle Number MH40 AK6958
Address 201, Tent Line, Mohan Nagar, Nagpur,
Maharashtra - 440001
PHONE -
GSTIN 27AFBPD3432P1ZG
PAN AFBPD3432P
Place of Maharashtra ( 27 )
Supply

CGST SGST
Sr.
No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
% Amount % Amount

1 Biomass Briquettes 4401 7,310.00 6.80 49,708.00 2.50 1,242.70 2.50 1,242.70 52,193.40
SBL Energy KGS

Total 7,310.00 49,708.00 1,242.70 1,242.70 52,193.40


KGS

Total in words Taxable Amount 49,708.00


Add : CGST 1,242.70
FIFTY-TWO THOUSAND ONE HUNDRED AND NINETY-THREE RUPEES ONLY
Add : SGST 1,242.70
Bank Details Total Tax 2,485.40
Name Bank of India Round off Amount -0.40
Branch Kalmeshwar
Total Amount After Tax ₹52,193.00
Acc. Number 871330110000229
(E & O.E.)
IFSC BKID0008713
Certified that the particulars given above are true and correct.
Terms and Conditions
For Pragati Agrotech
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises.

Authorised Signatory

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