Tax INVOICE
Detail of Consignee : DARSHAN ENTERPRISES A-29, Radhekrishna Residency Kapodara Patia, Valia Road GIDC, Ankleshwar 393002, Dist- Bharuch (Gujarat) GSTIN 24BCVPP7836H1ZW		Bill No : DE- Date : P.O.No : P.O.Date :
BILLED TO, GSTIN :
Job :-
Sr. No	Description	HSN/SAC	Qty	Unit	Rate	Amount
1						0.00
Total =						0.00
BANK Name : State Bank of India Account No : 42085596249 IFSC Code : SBIN0017314		Add:- GST CGST 9% 0.00 SGST 9% 0.00 GST TOTAL = 0.00				0.00
RUPEES :-						0.00

1. Subject to be Ankleshwar Juridiction.
2. Payment Work Complete
3. PAN NO: BCVPP7836H
4. GST 18% Extra