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Tax Invoice: GSTIN/UIN: 29BISPK3225J1ZT State Name: Karnataka, Code: 29

1. This is a tax invoice from R K Steels Yadgir to Aroly Infrastructure Pvt Ltd for the sale of TMT bars and binding wire totaling 23.727 quintals worth INR 1,14,223. 2. The invoice details the item descriptions, quantities, rates, and amounts. It also specifies the applicable taxes - SGST at 9%, CGST at 9% - totaling INR 17,423.78. 3. R K Steels Yadgir declares that the invoice shows the actual price of the goods and all particulars provided are true and correct.

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sudheer kulkarni
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105 views2 pages

Tax Invoice: GSTIN/UIN: 29BISPK3225J1ZT State Name: Karnataka, Code: 29

1. This is a tax invoice from R K Steels Yadgir to Aroly Infrastructure Pvt Ltd for the sale of TMT bars and binding wire totaling 23.727 quintals worth INR 1,14,223. 2. The invoice details the item descriptions, quantities, rates, and amounts. It also specifies the applicable taxes - SGST at 9%, CGST at 9% - totaling INR 17,423.78. 3. R K Steels Yadgir declares that the invoice shows the actual price of the goods and all particulars provided are true and correct.

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

R K STEELS YADGIR -2018-19 Invoice No. Dated


GSTIN/UIN: 29BISPK3225J1ZT 669 29-Jan-2019
State Name : Karnataka, Code : 29 Delivery Note

Supplier’s Ref. Other Reference(s)


669
Despatch Document No. Delivery Note Date
Buyer
Aroly Infrastructure Pvt Ltd. Raichur Despatched through Destination
GSTIN/UIN : 29AANCA9627P1ZN
Bill of Lading/LR-RR No. Motor Vehicle No.
KA33A7563

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 TMT BARS A/C 7214 4.582 QTL 4,110.17 QTL 18,832.80


2 TMT BARS A/C 7214 10.522 QTL 4,025.42 QTL 42,355.47
3 TMT BARS A/C 7214 2.496 QTL 4,025.42 QTL 10,047.45
4 TMT BARS A/C 7214 5.844 QTL 4,025.42 QTL 23,524.55
5 Binding Wire A/c 7307 0.283 QTL 7,203.39 QTL 2,038.56

96,798.83
SGST @ 9% 9 % 8,711.89
CGST@ 9% 9 % 8,711.89

continued ...

SUBJECT TO YADGIR JURISDICTION

This is a Computer Generated Invoice


Tax Invoice(Page 2)

R K STEELS YADGIR -2018-19 Invoice No. Dated


GSTIN/UIN: 29BISPK3225J1ZT 669 29-Jan-2019
State Name : Karnataka, Code : 29 Delivery Note

Supplier’s Ref. Other Reference(s)


669
Despatch Document No. Delivery Note Date
Buyer
Aroly Infrastructure Pvt Ltd. Raichur Despatched through Destination

Bill of Lading/LR-RR No. Motor Vehicle No.


KA33A7563

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
ROUNDED OFF A/C 0.39

Total 23.727 QTL 1,14,223.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fourteen Thousand Two Hundred Twenty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7214 94,760.27 9% 8,528.42 9% 8,528.42 17,056.84
7307 2,038.56 9% 183.47 9% 183.47 366.94
Total 96,798.83 8,711.89 8,711.89 17,423.78

Tax Amount (in words) : INR Seventeen Thousand Four Hundred Twenty Three and Seventy Eight
paise Only

Company’s VAT TIN : 29370277568


Declaration for R K STEELS YADGIR -2018-19
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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