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INVOICE

ESHWAR TRADERS DATE 15/12/2022

GSTN : 36AAIFE8994K1ZL
1-5-20,
ARAVIND NAGAR, INVOICE NO. 21

JAGTIAL,
Jagtial,Telangana,505327

BILL TO SHIP TO

SUKA JIVAN BUILDERS & CONTRACTORS SUKA JIVAN BUILDERS & CONTRACTORS
GSTN : 36ACQFS6598H1Z6 GSTN : 36ACQFS6598H1Z6
H.No. 2-16/B/3, OPP SBH ADB, SRIRAMA COLONY, H.No. 2-16/B/3, OPP SBH ADB, SRIRAMA COLONY,
MANTHANI, PEDDAPALLI, MANTHANI, PEDDAPALLI,
TELANGANA-505184 TELANGANA-505184

DESCRIPTION QTY UNIT PRICE TOTAL


Hemadri Cement 60 330.00 15468.75

SUBTOTAL 15468.75

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 15468.75

TAX RATE 28.00%

TOTAL TAX 4331.25

SHIPPING/HANDLING 1,500.00

Balance Due $ 21,300.00

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