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Tax Invoice: State Name: Karnataka, Code: 29

RK Steel and Cements Yadgir provided an invoice to Dr. C.M. Patil for various steel products totaling Rs. 47,688.18. The invoice includes 199.20 kgs of 80mmx40mmx2mm steel tube, 110.60 kgs of 80mmx80mm steel tube, and 131 kgs of JSW offwhite 16ft steel among other items. After applying taxes of SGST and CGST at 9% each and additional charges for crimping and transportation, the total amount due is Rs. 59,772.

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sudheer kulkarni
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574 views1 page

Tax Invoice: State Name: Karnataka, Code: 29

RK Steel and Cements Yadgir provided an invoice to Dr. C.M. Patil for various steel products totaling Rs. 47,688.18. The invoice includes 199.20 kgs of 80mmx40mmx2mm steel tube, 110.60 kgs of 80mmx80mm steel tube, and 131 kgs of JSW offwhite 16ft steel among other items. After applying taxes of SGST and CGST at 9% each and additional charges for crimping and transportation, the total amount due is Rs. 59,772.

Uploaded by

sudheer kulkarni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

RK Steel and Cements Yadgir Invoice No. Dated


Shop No: 2, RKSC/20-21/300 25-Sep-2020
Industrial Area, Gunj Road Delivery Note
Yadgir
Karnataka - 585201, India
GSTIN/UIN: 29AAYFR3649G1ZE Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29 300
E-Mail : rksc7677@gmail.com
Despatch Document No. Delivery Note Date
Buyer
Dr.C.M.Patil Despatched through Destination
State Name : Karnataka, Code : 29

Sl Description of HSN/SAC Quantity Rate per Amount


No. Goods and Services

1 80mmx40mmx2mm Steel Tube APL 7306 199.20 Kgs 50.85 Kgs 10,129.32
2 80mmx80mm Steel Tube APL 7306 110.60 Kgs 50.85 Kgs 5,624.01
3 Mangalam Small 8311 1 box 211.86 box 211.86
4 Fastners Hp 2" 7318 556 pcs 1.95 pcs 1,084.20
5 JSW Offhwhite 16ft 7210 131.00 Kgs 87.29 Kgs 11,434.99
6 JSW Offwhite 18ft 7210 220.00 Kgs 87.29 Kgs 19,203.80

47,688.18
Sgst @9% 9 % 4,520.75
CGST@ 9% 9 % 4,520.75
Crimping Charges 2,542.37
Auto Kiraya 500.00
Less : Round Off (-)0.05
Bill Details:

New Ref 300 59,772.00 Dr

Total 59,772.00
Amount Chargeable (in words) E. & O.E
INR Fifty Nine Thousand Seven Hundred Seventy
Two Only
Company’s Bank Details
Bank Name : State Bank of India 38398550379
A/c No. : 38398550379
Branch & IFS Code : YADGIR & SBIN0020225
Declaration for RK Steel and Cements Yadgir
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO YADGIR JURISDICTION

This is a Computer Generated Invoice

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