Invoice No. :- 3 Date :- 6.4.

2020

Details of Buyer (Billed to)

Name: - E.E. PHED. CITY DIV. 2ND (S) JAIPUR

State with Code: - GSTIN/UIN:-

Place of Supply:-

S.No. Description of Goods/Services Qty. Rate Amount

1. XLPE Armoured Cable 16 sqmm x 3.5 core 18 metre Rs.141.20 2541.60/-

Bank Detail To Goods Amount (A) 2541.60/-

CGST@ 9% 228.75/-
Name of Bank :- PNB SGST@ 9% 228.75/-
Account No. :- 5872002100002764
Total Tax Amount (B) 457.50/-
IFSC Code :- PUNB0587200

Branch :- MAHESH NAGAR Total Invoice Amount (A+ B) 2999/-

Total Invoice in Words:- Two Thousand Nine Hundred Ninety Nine only.

:- We declare that this invoice shows the actual price of the goods described and that all particular

are true and correct.

:- All subject to Jaipur Jurisdiction only.

For :- Tiwari’s Enterprises

Authorised Signatory