Tax Invoice

RK Steel and Cements Yadgir Invoice No. e-Way Bill No. Dated
Shop No: 2, RKSC/20-21/315 151254360038 29-Sep-2020
Industrial Area, Gunj Road Delivery Note
Yadgir
GSTIN/UIN: 29AAYFR3649G1ZE
Supplier’s Ref. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : rksc7677@gmail.com 315
Buyer’s Order No. Dated
Buyer
Ambica Industries Gulbarga Despatch Document No. Delivery Note Date
Sy No: 127, Opp KMF Milk Dairy
Humnabad Road Despatched through Destination
Kalburgi
GSTIN/UIN : 29AACFA4535A1ZY Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Karnataka, Code : 29 KA331280

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Jsw-Tmt-10mm 7214 15.245 QTL 4,491.53 QTL 68,473.37

2 Jsw -Tmt-8mm 7214 10.358 QTL 4,576.27 QTL 47,401.00
3 Jsw -Tmt-12mm 7214 10.658 QTL 4,508.47 QTL 48,051.27
4 Jsw-Tmt-16mm 7214 23.024 QTL 4,516.95 QTL 1,03,998.26

2,67,923.90
Sgst @9% 9 % 24,113.14
CGST@ 9% 9 % 24,113.14
Less : Round Off (-)0.18

Total 59.285 QTL 3,16,150.00

Amount Chargeable (in words) E. & O.E
INR Three Lakh Sixteen Thousand One Hundred Fifty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,67,923.90 9% 24,113.14 9% 24,113.14 48,226.28
Total: 2,67,923.90 24,113.14 24,113.14 48,226.28

Tax Amount (in words) : INR Forty Eight Thousand Two Hundred Twenty Six and Twenty Eight paise
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

This is a Computer Generated Invoice