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  • Ra TSR PH 0487: K R A - Be 32aaccn9g49g Z

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    Melwin Paul
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    This document is an invoice for the sale of 3 Roca bathroom faucets. The total amount due is Rs. 3813.57. The invoice details the item, quantity, rate, and taxes due. The taxes include CGST of 6% amounting to Rs. 343.22 and SGST of 6% also amounting to Rs. 343.22, for a total tax of Rs. 686.44 and total invoice amount of Rs. 4500.01.

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    Scan 23 Apr 2019 (6)

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    This document is an invoice for the sale of 3 Roca bathroom faucets. The total amount due is Rs. 3813.57. The invoice details the item, quantity, rate, and taxes due. The taxes include CGST of 6% amounting to Rs. 343.22 and SGST of 6% also amounting to Rs. 343.22, for a total tax of Rs. 686.44 and total invoice amount of Rs. 4500.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Ra TSR PH 0487: K R A - Be 32aaccn9g49g Z

    Uploaded by

    Melwin Paul
    This document is an invoice for the sale of 3 Roca bathroom faucets. The total amount due is Rs. 3813.57. The invoice details the item, quantity, rate, and taxes due. The taxes include CGST of 6% amounting to Rs. 343.22 and SGST of 6% also amounting to Rs. 343.22, for a total tax of Rs. 686.44 and total invoice amount of Rs. 4500.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    : KUR!AC~ IRA .TSR .

    PH :0487-2251192
    'tate : KERALA B il l U tilised For G S T
    ~ od e : 32
    ~ -BER : 32AACCN9G49G!Z8 In put : Yes / N o
    GST INV OI CE CREDIT
    ,! - ITEM ------------------------------------------------------------ ------------------------ ------------------------------------------------ ------
    HSN QUANTITY UOM RATE AMOUNT DIS. AMT TAXABLE CGST SGST [QT ~L
    · D NAME
    CODE VALUE RATE AMOUIH RATE AMOUNT 9MOUI"
    --------------------------------------------------------------------------------------------------------------- ---------------------------- --
    1 . ROCAtVICT .S INr COCK NRT 5A7925CA1 84818020 3.00 Nos 1271 .19 3813,57 0.00 3813. 57 ,.o 343.22 Q,( 343.22 '~(•(•_(,
    1

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    I 1,1vo I CE T OTAL

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