GSTIN: Contact Nos :
Bank Name :
Ac No : Stationers,Flex Printing & Multi Colour Printing
IFSC Code:
PAN No:
Cash/Credit Memo
Name & Address of Customer : AJIM PREMJI FOUNDATION Invoice No 2234
Date 13/11/2025 19:59:15
Mode Credit Bill Type
GSTIN/UIN : NIL
Total
Item Description Size In Size In Qty Sq Ft Total Rate Runn GST Taxable CGST SGST HSN Amount
Runni
Sq Ft Runnin [Link] ing % Amount
[Link]
g Ft Feet
et
CARD
* * 100 12.00 18 1200.00 108.00 108.00 4817 1416
BANNER NEW 5.00 * 3.00 * 25 15.00 375.00 8.00 18 3000.00 270.00 270.00 3921902 3540
BANNER NEW 6.00 * 3.00 * 5 18.00 90.00 8.00 18 720.00 64.80 64.80 3921902 850
BANNER NEW
* * 31 28.00 18 868.00 78.12 78.12 3921902 1024
wodden
POSTER
* * 21 15.00 18 315.00 28.35 28.35 4911 372
12x18
Total Items: 5
Taxable CGST% Amount SGST% Amount Taxable Amount 6103.00
2.5% 2.5% Less Discount(-) 0.00
6% 6% CGST (+) 549.27
6103.00 9% 549.27 9% 549.27 SGST (+) 549.27
14% 14%
SEVEN THOUSAND TWO HUNDRED ONE AND FIFTY-FOUR PAISA ONLY Net Amount 7202
E & OE
Buyer's GST N For :
1 Goods once sold will not be taken back..
2 Subject to Dhar Juridiction. This is Computer Generated Invoice Auhhorised Signatory