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INVOICE

Date
Sy.No.12/5, Devalapura Vill, 1860 26.Aug.2019
Anugondanahalli Hobli, Hoskote, Mode/Terms of Payment
Bangalore.
GST NO: 29ABXPN1965D1Z3 Supplier's Ref.
1860
Consignee Name Buyer's Order No. Dated
BL KASHYAP & SONS LTD

HAL ROAD, BANGALORE


.. 1860
Despatch through Destination
KA 50 2639 BL KASHYAP & SONS LTD
TIN / GST 29AAACB0205F1ZC

Sl Description of Goods HSN NO Quantity Rate per Amount


No.
1 GRADE M-25 38245010 4.000 3516.94 MCUB 14067.76

OUTPUT CGST
@9% 9.00 % 1266.10

OUTPUT SGST @9% 9.00 % 1266.10

TOTAL 4.000 ₹ 16599.96


E. & O.E
#REF!
Company's GST No. :

M/S BHARATH CEMENT PRODUCTS


Declaration :- 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

INVOICE

BHARATH CEMENT PRODUCTS ( Unit - 4) Invoice No. Date


Sy.No.12/5, Devalapura Vill, 306 30.07.2018
Anugondanahalli Hobli, Hoskote, Mode/Terms of Payment
Bangalore.
GST NO: 29ABXPN1965D1Z3 Supplier's Ref.
306
Consignee Name Buyer's Order No. Dated
Y.G.MUNIYAPPA
YADAGONDAHALLI, BANGALORE Despatch Document No. Dated
306
Despatch through Destination
. KA 50 2633 Y.G.MUNIYAPPA
TIN / GST : OWN USED .

Sl Description of Goods HSN NO Quantity Rate per Amount


No.
1 GRADE M-20 38245010 2.000 2950.00 MCUB 5900.00

OUTPUT CGST @9% 9.00 % 531.00

OUTPUT SGST @9% 9.00 % 531.00

TOTAL 2.000 ₹ 6962.00


E. & O.E
#REF!
Company's GST No. :

M/S BHARATH CEMENT PRODUCTS


Declaration :- We declare that this invoice shows the
actual price of the goods described and that all particulars Authorised Signatory
are true and correct. This is a Computer Generated Invoice

BHARATH RMC PRODUCTS

INVOICE

BHARATH RMC PRODUCTS Invoice No. Date


No.92, CHEEMASANDRA VILLAGE ,VIRGO NAGAR POST 961 26.05.2018
INDUSTRIAL AREA,OLD MADRAS ROAD, Mode/Terms of Payment
BANGALORE-560049
GST NO: 29AAOFB5915B1ZH Supplier's Ref.
E-Mail:bharathrmcproducts@gmail.com 961
Consignee Name Buyer's Order No. Dated
SUNSHINE LANDSCAPE
VANDAPURA,BANGALORE Despatch Document No. Dated
961
Despatch through Destination
. KA 53B 9100 SUNSHINE LANDSCAPE
TIN / GST :29AKJPM3033C1ZE .

Sl Description of Goods HSN NO Quantity Rate per Amount


No.
1 GRADE M-30 38245010 7.000 3728.81 MCUB 26101.67

OUTPUT CGST @9% 9.00 % 2349.15

OUTPUT SGST @9% 9.00 % 2349.15

TOTAL 7.000 ₹ 30799.97


E. & O.E
#REF!
Company's GST No. :

M/S BHARATH CEMENT PRODUCTS


Declaration :- We declare that this invoice shows the actual
Authorised
price of the goods described and that all particulars are true and
Signatory
This is a Computer Generated Invoice

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