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  • Sales Invoice RK Associates006 From RK ASSOCIATES

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    sasikumar durairajan
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    This bill from RK Associates is for water leakage treatment and NMR works provided to Sree Guru enterprises. It details two items - water leakage treatment of 1,050 sqft at a rate of Rs. 18 per sqft for a total of Rs. 18,900, and NMR works of sand shifting and reworks of PU coating for 2 units at Rs. 850 each for a total of Rs. 1,700. The total bill amount is Rs. 20,600 with no taxes and the full amount due. Bank details of RK Associates are also provided.

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    This bill from RK Associates is for water leakage treatment and NMR works provided to Sree Guru enterprises. It details two items - water leakage treatment of 1,050 sqft at a rate of Rs. 18 per sqft for a total of Rs. 18,900, and NMR works of sand shifting and reworks of PU coating for 2 units at Rs. 850 each for a total of Rs. 1,700. The total bill amount is Rs. 20,600 with no taxes and the full amount due. Bank details of RK Associates are also provided.

    Copyright:

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

    Sales Invoice RK Associates006 From RK ASSOCIATES

    Uploaded by

    sasikumar durairajan
    This bill from RK Associates is for water leakage treatment and NMR works provided to Sree Guru enterprises. It details two items - water leakage treatment of 1,050 sqft at a rate of Rs. 18 per sqft for a total of Rs. 18,900, and NMR works of sand shifting and reworks of PU coating for 2 units at Rs. 850 each for a total of Rs. 1,700. The total bill amount is Rs. 20,600 with no taxes and the full amount due. Bank details of RK Associates are also provided.

    Copyright:

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

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    RK ASSOCIATES
    No 10/6 S Kamaraj Nagar 1st Street, Vilathikulam,Tuticorin -628907E. mail : reachrkassociates@gmail.
    com
    [TN] - Tamil Nadu
    628907
    Mobile: 9080436156
    GSTIN: 33ANUPG8337K1ZG

    BILL TO Invoice Number Invoice Date Due Date


    Sree Guru enterprises RK 22.02.2022 24.02.2022
    associates006

    S.NO. ITEMS QTY. RATE/ITEM AMOUNT

    1 Water leakage treatment at 1,050.00 SQF 18.00 18,900.00


    Terrace angle fillet with SBR
    coats with Dr. fixit PU 270i
    coating 1.5mm

    2 NMR works sand shifting & 2.00 NOS 850.00 1,700.00


    Reworks PU coating

    Subtotal 20,600.00

    Taxable Amount 20,600.00

    Sub-total (Net Value) 20,600.00

    TOTAL AMOUNT 20,600.00

    RECEIVED AMOUNT 0.00

    BALANCE AMOUNT 20,600.00

    PREVIOUS BALANCE 0.00

    CURRENT BALANCE 20,600.00


    CGST SGST
    HSN/SAC TAXABLE VALUE TOTAL TAX AMOUNT
    RATE AMOUNT RATE AMOUNT
    - 20,600.00 0% 0.00 0% 0.00 0.00

    Total Amount (in words) :


    INR Twenty Thousand Six Hundred Rupees Only

    Bank Details
    Name RK ASSOCIATES
    IFSC Code TMBL0000009
    Account No. 009150050800410
    Bank & Branch Tamilnadu Marcantile Bank Vilathikulam

    (Authorised Signature)

    Page 1 of 1

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