I/2016/2361

23-09-2016
Page 1 of 1
To

Code

R.K.A

Consignee :

R.K.AGENCIES
5-A, K.P.P.NAGAR
KUNIAMUTHUR
COIMBATORE

Pincode

641 008

CST No 899085 / 18/05/2009

TIN No 33711924472
VENDOR

23-09-2016

S.No Item
1 AT1003

Frieght

CST
TIN
ECC

M/c Sl.No
8916-08/16

Description
AIR TANK TO HANDLE 1000
LTRS AT 10.5KG/SQ.CM
WORKING PRESSURE WITH
ACCESSORIES

To Pay

No. & Description of Goods 1

:
Total Duty Payable (In Words)
Rupees THREE THOUSAND NINE HUNDRED AND NINETY
EIGHT ONLY

Total Invoice Value (In Words)

Rupees THIRTY SEVEN THOUSAND SEVEN HUNDRED AND
SEVENTY SEVEN ONLY

BY ROAD

Delv.Challan
Date
P.O. No.
Date
Rr/Lr No.
Date
Bank

2016/2361
23-09-2016
ONLINE
14-09-2016

23-09-2016

3:02:00PM

Rate(Rs)

Value(Rs)

12:02:00PM

Tariff

Qty

73110020

Nos. (

31,980.00

1)

23-09-2016

31,980.00

Total

31,980.00

%
%
%
%

0.00
3,998.00
0.00
0.00

VAT/CST
5.00 %
Insurance Amt.
Freight Amt
Less paise rounded

1,798.90
0.00
0.00
0.10

PF
B.E.D
CESS on BED
SHE on BED

Total

0.00
12.50
0.00
0.00

37,777.00