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Bill Format Dhanu

The document consists of multiple invoices issued by G.K. Enterprises for various goods, primarily training material printing and stationery items, addressed to different district and block mission managers in Akola. Each invoice details the bill number, date, description of goods, unit price, quantity, and total amount, with amounts ranging from 1008.00 to 4125.00. The proprietor, Dhanajay Kulkarni, certifies the accuracy of the particulars provided in each invoice.

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33 views17 pages

Bill Format Dhanu

The document consists of multiple invoices issued by G.K. Enterprises for various goods, primarily training material printing and stationery items, addressed to different district and block mission managers in Akola. Each invoice details the bill number, date, description of goods, unit price, quantity, and total amount, with amounts ranging from 1008.00 to 4125.00. The proprietor, Dhanajay Kulkarni, certifies the accuracy of the particulars provided in each invoice.

Uploaded by

copadhule
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2129
District Mission Manager
Akola DATE : 14/02/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 Training Material Printing 2 copy 12.00 86 1032.00
6 pages both side

Total 12.00 1032.00


Total Round Value 1032.00
Amount Chargeable (in words) #NAME?
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2136
District Mission Manager
Akola DATE : 20/02/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 Training Material Printing 2 copy 12.00 86 1032.00
6 pages both side

Total 12.00 1032.00


Total Round Value 1032.00
Amount Chargeable (in words) #NAME?
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2159
District Mission Manager
Akola DATE : 24/02/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 Training Material Printing 2 copy 12.00 86 1032.00
6 pages both side

Total 12.00 1032.00


Total Round Value 1032.00
Amount Chargeable (in words) #NAME?
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2168
District Mission Manager
Akola DATE : 28/02/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 Training Material Printing 2 copy 12.00 86 1032.00
6 pages both side

Total 12.00 1032.00


Total Round Value 1032.00
Amount Chargeable (in words) #NAME?
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
2700
3500
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2170
District Mission Manager
Akola DATE : 04/03/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 Training Material Printing 2 copy 12.00 84 1008.00
6 pages both side

Total 12.00 1008.00


Total Round Value 1008.00
Amount Chargeable (in words) #NAME?
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2177
Block Mission Manager
Murtijapur DATE : 05/03/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 letter PAD + Pen + Folder 60.00 30 1800.00

Total 60.00 1800.00


Total Round Value 1800.00
Amount Chargeable (in words) One Thousand Eight Hundred only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2067
Block Mission Manager
Akola DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2071
Block Mission Manager
Balapur DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2092
Block Mission Manager
Barshitakli DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2070
Block Mission Manager
Akot DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2085
Block Mission Manager
Murtijapur DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2077
Block Mission Manager
Telhara DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
28875
1443.75
INVOICE

G.K. ENTERPRISES
Stationary, Xerox & Printing
BALAPUR NAKA, CANVAL ROAD OLD, OLD CITY, AKOLA-444002
Phone:7875995441
To BILL NO :GKE-2023-24/2099
Block Mission Manager
Telhara DATE : 30/01/2024

Sr. No. Decribption of Goods Unit Price Quantity Amount


1 PAD + Pen + Folder 20.00 150 3000.00
2 Training Material Format 7.50 150 1125.00
5 Pages both side

Total 27.50 4125.00


Total Round Value 4125.00
Amount Chargeable (in words) Four Thousand One Hundred Twenty Five only
Certified that the Particulars given above me True &
Correct
PROPRIETOR:
DHANAJAY KULKARNI
ACCOUNT NO: 300004000001701
IFSC CODE: SVCB0000166 For, G K ENTERPRISES
BANK BRANCH: Jatharpeth

Authorised Signatory
This is a Computer Generated Invoice
Bill No 2170 3/4/2024
Bill No 2138 2/21/2024
Bill No 2103 2/6/2024

2700
3500
6 9 300
388.8889

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