ARROW ENTERPRISES

xzke iz/kku@lfpo
xzke iapk;r & chdkiqj
fo0[k0&lnj] xkthiqj

dze ikS/kksa dk uke la[;k nj /kujkf'k

1 vke 200 80 16000 1237
2 lkxoku 600 80 48000 1237
8 ;wdsfyIVl 300 45 13500 1237
4 ve:n 200 45 9000 1237
5 'kh'ke 200 45 9000 1237
6 ikiqyj 200 45 9000 1237
3 vtqZu 100 45 4500 1237
9 uhacw 40 45 1800 1237
10 tkequ 50 45 2250 1237
11 is.Mqyk 50 45 2250 1237
12 uhe 50 45 2250 1237
1990 117550

29387.5

dze ikS/kksa dk uke la[;k nj /kujkf'k

1 ve:n 300 45 13500
2 vke 400 80 32000
3 uhacw 150 45 6750
4 'kh'ke 200 45 9000
5 lkxoku 800 80 64000
6 vtqZu 100 45 4500
7 v'kksd 100 45 4500
8 dath 50 45 2250
9 uhe 50 45 2250
10 tkequ 50 45 2250
11 ikiqyj 300 45 13500
12 is.Mqyk 100 45 4500
2600 159000

xzke iz/kku@lfpo
xzke iapk;r & chdkiqj
fo0[k0&lnj] xkthiqj

dze ikS/kksa dk uke la[;k nj /kujkf'k iapk;r

1 vke 200 80 16000 1237
2 lkxoku 600 80 48000 1237
8 ;wdsfyIVl 400 45 18000 1237
4 ve:n 150 45 6750 1237
5 'kh'ke 200 45 9000 1237
6 ikiqyj 150 45 6750 1237
3 vtqZu 80 45 3600 1237
9 uhacw 40 45 1800 1237
10 tkequ 75 45 3375 1237
11 v'kksd 40 45 1800 1237
12 uhe 40 45 1800 1237
dath
1975 116875 1237
 247400
742200
371100
247400
247400
247400
123700
49480
61850
61850
61850
2461630
dqy ikS/ks
vkMZj pkfg,
247400 50000 197400
742200 500000 242200
494800 0 494800
185550 500000 -314450
247400 100000 147400
185550 50000 135550
98960 100000 -1040
49480 200000 -150520
92775 100000 -7225
49480 50000 -520
49480 50000 -520
100000 -100000
2443075 1800000 643075
 TAX INVOICE
Cash/Credit
GST No. : 09AHJPA9393G1Z0 E mail : saifenterprises2014@gmail.com

Saif Enterprises
GORABAZAR-GHAZIPUR
ALL TYPES OF WORK CONTRACTOR
lsok esa]
xzke iz/kku@lfpo Book NO. 02
xzke iapk;r & gCchiqj Sr. No. 005
fo0 [k0&dkflekckn] tuin&xkthiqj Inv. Date 05.07.19

dze fooj.k la[;k nj /kujkf'k

1 vke 200 80.00 16000.00
2 lkxoku 600 80.00 48000.00
3 ;wdsfyIVl 300 45.00 13500.00
4 ve:n 200 45.00 9000.00
5 'kh'ke 200 45.00 9000.00
6 ikiqyj 200 45.00 9000.00
7 vtqZu 100 45.00 4500.00
8 uhacw 50 45.00 2250.00
9 tkequ 40 45.00 1800.00
10 is.Mqyk 50 45.00 2250.00
11 uhe 50 45.00 2250.00

Rs. (In words) : ,d

yk[k l=g gtkj ikap lkS Taxable Amount 117550.00
ipkl :Ik;s ek= CGST No. % 0.00
Bank Detils SGST No. % 0.00
Bank Name : IGST No. % 0.00
A/c No. : IFSC No. : Grand Total 117550.00

Terms and condition :

1. Interest @24% shall be charged if the bill ia not paid
….within 15 days. For Saif Enterprises
2. Goods once sold can not be taken back.
1. Our responsible is ceases after the the goods removed
….the date of bill.. Authorised Signatory
1990