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  • Inv21 224919

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    basabasa2
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    This tax invoice from DecoMart to Basanth GR Modular is for the sale of 1 kg of Fevicol SH adhesive and 50 pieces of M4*50 handle screws. The total amount due is Rs. 359 which includes Rs. 303.99 for the items, Rs. 27.36 for CGST at 9%, and Rs. 27.36 for SGST at 9%. Payment is due upon receipt on March 23, 2022.

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    INV21-224919

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    This tax invoice from DecoMart to Basanth GR Modular is for the sale of 1 kg of Fevicol SH adhesive and 50 pieces of M4*50 handle screws. The total amount due is Rs. 359 which includes Rs. 303.99 for the items, Rs. 27.36 for CGST at 9%, and Rs. 27.36 for SGST at 9%. Payment is due upon receipt on March 23, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    Inv21 224919

    Uploaded by

    basabasa2
    This tax invoice from DecoMart to Basanth GR Modular is for the sale of 1 kg of Fevicol SH adhesive and 50 pieces of M4*50 handle screws. The total amount due is Rs. 359 which includes Rs. 303.99 for the items, Rs. 27.36 for CGST at 9%, and Rs. 27.36 for SGST at 9%. Payment is due upon receipt on March 23, 2022.

    Copyright:

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

    DECOMART

    14/1, Safal Road


    Bandapura, virgonagar post,
    Bengaluru Karnataka 560049
    India
    GSTIN 29CUVPP8931L1ZD
    Email: decomart.blr@gmail.com
    Mob: 9591099442 TAX INVOICE
    # : INV/21-22/4919 Place Of Supply : Karnataka (29)
    Invoice Date : 23/03/2022
    Terms : Due on Receipt
    Due Date : 23/03/2022

    Bill To

    Basanth GR Modular

    # Item & Description HSN/SAC Qty Rate CGST SGST Amount


    1 Fevicol SH 1 kg 35061000 1.00 218.99 9% 9% 218.99
    pcs
    2 M4*50 Handle Screw (pc rate) 73181200 50.00 1.70 9% 9% 85.00
    pcs
    Sub Total 303.99
    Total In Words
    CGST9 (9%) 27.36
    Indian Rupee Three Hundred Fifty-Nine Only
    SGST9 (9%) 27.36
    Rounding 0.29
    Thanks for your business. Total ₹359.00

    Company's Bank Details


    Bank Name:       ICICI
    A/c No:              023005000432 
    IFSC & Branch: ICIC0000230, Safal Branch

    Terms & Conditions Authorized Signature


    No return and no exchange

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