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    This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.

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    This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.

    Copyright:

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

    Tax Invoice

    Uploaded by

    roam around
    This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.

    Copyright:

    © All Rights Reserved
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    of 1

    07/29/2022 Service Invoice

    TAX INVOICE

    Name RSC-VIJAYAWADA CustName GOPINATH


    D.NO 40-14-11&12, ACHUTA HOMES, GROUND
    FLOOR, BESIDES, JYOTHI (THEATRE)
    Address Address VIJAYAWADA
    CONVENTIONAL HALL, NEAR. BENZ CIRCLE,
    VIJAYAWADA - 520010
    City and
    City and PinCode VIJAYAWADA- KRISHNA-520001
    PinCode
    State Andhra Pradesh
    Phone 0866-2484377 Phone 9059168201
    State ANDHRA PRADESH
    Ref Inv No &
    JobNo And Date - -
    Dt
    Customer
    GSTNo 37AAACT6503G1ZI -
    GSTin
    Inv No VJ22004177 Invoice Date 29/07/2022 Invoice Time 19:33
    HSN CGST SGST
    SNO. PRODUCT Batch MRP UOM QTY RATE DISC. TXBLE CGST% SGST% NETT
    CODE Amt Amt
    69635-KNOB
    1 BLACK - PEB 73219000 S071800010 10.00 NOS 4 8.47 0.00 33.90 9.00 3.05 9.00 3.05 40.00
    EDGE
    69655-KNOB
    2 73219000 S071800010 10.00 NOS 2 8.47 0.00 16.95 9.00 1.53 9.00 1.53 20.00
    PINK - PEP EDGE
    60668-GASKET
    3 FOR CLIPON18 40169340 S081800110 110.00 NOS 2 93.22 0.00 186.44 9.00 16.78 9.00 16.78 220.00
    CM
    60424-WEIGHT
    4 ONLY - 74199930 S081800160 160.00 NOS 1 135.59 0.00 135.59 9.00 12.20 9.00 12.20 160.00
    COMMON -NEW
    60588-CLIPON
    5 VPI WITH 76151090 S081800060 60.00 NOS 2 53.57 0.00 107.14 6.00 6.43 6.00 6.43 120.00
    GROMET
    Adjustment 0.00
    Total 560.00
    Nett Payable Amount 560.00
    Cash 560.00 Card 0.00
    Rupees in Words Five Hundred Sixty Only
    This is a Computer Generated Invoice, Signature is not required.
    For RSC-VIJAYAWADA
    Authorised Signatory
    *Note All values are in Indian rupees
    E& OE
    Goods once sold will not be taken back or exchanged
    Disputes subject to local jurisdiction

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