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Unique Rake Id: 19 Bid Id : Type Of Consumer: FSA CREDIT Bill Type : MGR Direct
Details of Receiver(Billed To) : Details of Destination (Shipped To) :
Particulars
A. Basic Price : 1145.00 1146.02 1312193.00
B. Commitment/Benification Charges : 0.00 0.00
C. Crushing Charge : 87.00 99704.00
D. Surface Transportation Charges : 30.00 1146.02 34381.00
E. Evacuation Charges : 50.00 57301.00
F. Royalty : 160.30 183707.00
G. DMF Funds : 55112.00
48.09
H. NMET Funds : 3.21 3679.00
I. MPGATSVA (If applicable) : 0.00 % of A 0.00
J. Transit Fee (If applicable) : 0.00
0.00
K. Sub Total (A to J) :
1746077.00
L. CGST :
2.50 % of K 43652.00
M. SGST :
2.50 % of K 43652.00
N. IGST :
0.00 % of K 0.00
O. State Compensation Cess :
400.00 458408.00
P. Gross Amount :
2291789.00
Q. Under Loading Charges :
0.00 0 0.00
R. Over Loading Charges : 0.00
0.00 0
S. Net Amount :
2291789.00
R. Total Net Amount in Figures (K to Q) :
Rupees Twenty-Two Lakh Ninety-One Thousand Seven Hundred Eighty-Nine Only