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  • Inv 190082

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    Jay Sharma
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    This tax invoice from KSparks Enterprises is for the sale of 1,000 pieces of Ksparks Batten light fixtures to Royal Trading Company. The lights cost Rs. 48 per piece for a total of Rs. 48,000. The invoice requests payment of Rs. 48,000 via cheque, NEFT, or RTGS to KSparks Enterprises bank account by the due date of December 8, 2020.

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    Original Title

    INV-190082 (1)

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    © © All Rights Reserved

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    This tax invoice from KSparks Enterprises is for the sale of 1,000 pieces of Ksparks Batten light fixtures to Royal Trading Company. The lights cost Rs. 48 per piece for a total of Rs. 48,000. The invoice requests payment of Rs. 48,000 via cheque, NEFT, or RTGS to KSparks Enterprises bank account by the due date of December 8, 2020.

    Copyright:

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

    Inv 190082

    Uploaded by

    Jay Sharma
    This tax invoice from KSparks Enterprises is for the sale of 1,000 pieces of Ksparks Batten light fixtures to Royal Trading Company. The lights cost Rs. 48 per piece for a total of Rs. 48,000. The invoice requests payment of Rs. 48,000 via cheque, NEFT, or RTGS to KSparks Enterprises bank account by the due date of December 8, 2020.

    Copyright:

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

    KSparks Enterprises

    Sai Krupa, Survey No. 40/42, Near Moze Engineering


    College,
    Balewadi
    Pune Maharashtra 411045
    India
    GSTIN 27BWXPS4116H1ZX
    TAX INVOICE
    # : INV-190082 Place Of Supply : Rajasthan (08)
    Invoice Date : 08/12/2020
    Terms : Due on Receipt
    Due Date : 08/12/2020

    Bill To Ship To

    Royal Trading Company Shop No. 15, ShreeNath Tower,


    Shop No. 15, ShreeNath Tower, Gangapur Chowraha, Pur Road,
    Gangapur Chowraha, Pur Road, Bhilwara
    Bhilwara 311001 Rajasthan
    311001 Rajasthan India
    India

    IGST
    # Item & Description HSN/SAC Qty Rate % Amt Amount
    1 Ksparks Batten- 20w 94054090 1,000.00 48.00 0% 0.00 48,000.00
    Square- surge4kv- brightness7000k- pcs
    4ft.- 20w
    Sub Total 48,000.00
    Total In Words
    IGST0 (0%) 0.00
    Indian Rupee Forty-Eight Thousand Only
    Total ₹48,000.00
    Balance Due ₹48,000.00
    Thanks for your business.

    Terms & Conditions


    All payments are to be made through account payee cheque /NEFT
    /RTGS
    in favor of "KSparks Enterprises"
    For online payments,
    Bank Of Baroda Authorized Signature
    Account no. 46180200000635
    IFSC Code- BARB0KALEWA

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