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  • Sales Invoice 4 From RK Associates PDF

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    sasikumar durairajan
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    RK Associates issued an invoice to Sri Guru Enterprises for the supply of 1 kg of moisture seal white for Rs. 850 and 1 unit of tile grouting for Rs. 1,800, totaling Rs. 2,650. The invoice details the items, quantities, rates, amounts, taxes, and payment instructions including a QR code for UPI payment and bank details.

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    RK Associates issued an invoice to Sri Guru Enterprises for the supply of 1 kg of moisture seal white for Rs. 850 and 1 unit of tile grouting for Rs. 1,800, totaling Rs. 2,650. The invoice details the items, quantities, rates, amounts, taxes, and payment instructions including a QR code for UPI payment and bank details.

    Copyright:

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

    Sales Invoice 4 From RK Associates PDF

    Uploaded by

    sasikumar durairajan
    RK Associates issued an invoice to Sri Guru Enterprises for the supply of 1 kg of moisture seal white for Rs. 850 and 1 unit of tile grouting for Rs. 1,800, totaling Rs. 2,650. The invoice details the items, quantities, rates, amounts, taxes, and payment instructions including a QR code for UPI payment and bank details.

    Copyright:

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

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    RK Associates
    10/65, Kamaraj nagar,1st Street, vilathikulam
    [TN] - Tamil Nadu
    628907
    Mobile: 9080436156
    GSTIN: 33ANUPG8337K1ZG

    BILL TO Invoice Number Invoice Date Due Date


    SRI GURU ENTERPRISES 4 26.02.2022 26.02.2022

    S.NO. ITEMS QTY. RATE/ITEM AMOUNT

    1 Moisture seal white 1.00 KGS 850.00 850.00

    2 Tile grouting 1.00 NOS 1,800.00 1,800.00

    Subtotal 2,650.00

    Taxable Amount 2,650.00

    Sub-total (Net Value) 2,650.00

    TOTAL AMOUNT 2,650.00

    RECEIVED AMOUNT 0.00

    BALANCE AMOUNT 2,650.00

    PREVIOUS BALANCE 0.00

    CURRENT BALANCE 2,650.00

    Total Amount (in words) :


    INR Two Thousand Six Hundred Fifty Rupees Only

    Scan QR Code with UPI apps to pay


    UPI ID : 8870992133@ybl

    Bank Details
    Name Meena
    IFSC Code TMBL0000009
    Account No. 009100050317890
    Bank & Branch TMB & Vilathikulam

    (Authorised Signature)

    Page 1 of 1

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