Tax Invoice
H A Suppliers
6, Jai Prakash Marg, Pitha Road, Dewas 455001
Phone no.: 7869045635 Email: [email protected]
GSTIN: 23AWDPB6680J1ZL, State: 23-Madhya Pradesh
Bill To Ship To Invoice Details
ARIF ENGINEERING WORKS 7/2, CAMPING GROUND, UJJAIN ROAD, Dewar, Invoice No.: HA/25-26/75
Dewas, Madhya Pradesh, 455001 Date: 25-06-2025
7/2, CAMPING GROUND, UJJAIN ROAD, Dewar,
Dewas, Madhya Pradesh, 455001 Place of Supply: 23-Madhya Pradesh
GSTIN Number: 23JZAPK2673H1ZC
State: 23-Madhya Pradesh
HSN/ Taxable
# Item name Quantity Unit Price/ unit CGST SGST Final Rate Amount
SAC amount
₹
₹ 22,067.0957 ₹ 22,067.0957 ₹
1 Pipe 7306 4378.392 Kg ₹ 56.0000 2,45,189.9 ₹ 66.0800
(9.0%) (9.0%) 2,89,324.1434
520
₹ ₹
₹ ₹
Total 4378.392 2,45,189.9 2,89,324.143
22,067.0957 22,067.0957
520 4
Tax type Taxable amount Rate Tax amount Amounts
SGST ₹ 2,45,189.9520 9.0% ₹ 22,067.0957 Sub Total ₹ 2,89,324.1434
CGST ₹ 2,45,189.9520 9.0% ₹ 22,067.0957 Round off - ₹ 0.1434
Total ₹ 2,89,324.0000
Received ₹ 0.0000
Invoice Amount In Words Description
Two Lakh Eighty Nine Thousand Three Hundred and Twenty Four Rupees ent5 tx bki
only
Payment Mode
Credit
Bank Details Terms and conditions For: H A Suppliers
Name: HDFC BANK, DEWAS Goods once sold will not be taken back or
replaced. We are not
Account No.: 50200024134582
responsible for any loss and damage after
IFSC code: HDFC0000887 delivery from our godown.
No claim, No guarantee. E. & O.E. Authorized Signatory
Account Holder's Name: H A
Any disputes are subject to Dewas Court
SUPPLIERS
Jurisdiction.
Our scale / Dharamkata weight will be treated as
final.
