Tax Invoice
DHANLAXMI ENTERPRISES Invoice No. Dated
SHOP NO:116 1st Floor, Settlite Complex , 97 5-Aug-25
Koppikar Road , Hubli-20 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29HVDPK4199F2Z1
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date
E-Mail : dhanlaxmi2411@[Link]
Consignee (Ship to) Dispatched through Destination
DANESHWARI
COURT CIRCLE DHARWAD Terms of Delivery
+918050882185
GSTIN/UIN : 29AUWPG9931A1Z8
State Name : Karnataka, Code : 29
Buyer (Bill to)
DANESHWARI
COURT CIRCLE DHARWAD
+918050882185
GSTIN/UIN : 29AUWPG9931A1Z8
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 EN-A039 13.00 PCS 563.61 PCS 7,326.93
2 EN-A106 9.00 PCS 457.80 PCS 4,120.20
3 EN-A106 XL 3.00 PCS 471.95 PCS 1,415.85
4 EN SB06 S-L 20.00 PCS 281.50 PCS 5,630.00
5 EN SB06 XL 8.00 PCS 295.60 PCS 2,364.80
6 EN SB06 S-L 7.00 PCS 302.70 PCS 2,118.90
22,976.68
CGST 574.42
SGST 574.42
ROUND OFF 0.48
Total 60.00 PCS ₹ 24,126.00
Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand One Hundred Twenty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
22,976.68 2.50% 574.42 2.50% 574.42 1,148.84
Total 22,976.68 574.42 574.42 1,148.84
Tax Amount (in words) : INR One Thousand One Hundred Forty Eight and Eighty Four paise Only
Company's Bank Details
Bank Name : Bank of Baroda
A/c No. : 74300200002251
Branch & IFS Code : M S M E Gokul Road Branch & BARB0VJMDHA
Declaration for DHANLAXMI ENTERPRISES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice