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  • Invoice Ke 00135 PDF

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    repala praveen
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    Karthik Enterprises issued a tax invoice to CRIPS INC for the sale of 75 copper bottles at Rs. 360 per piece, totaling Rs. 27,000. The applicable CGST and SGST rates are 6% each on the transaction amount. The total tax amount is Rs. 3,240 and the grand total payable is Rs. 30,240. Payment should be made to Karthik Enterprises' bank account at the State Bank of India, Balapur branch within the specified terms.

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    INVOICE KE 00135.pdf

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    Karthik Enterprises issued a tax invoice to CRIPS INC for the sale of 75 copper bottles at Rs. 360 per piece, totaling Rs. 27,000. The applicable CGST and SGST rates are 6% each on the transaction amount. The total tax amount is Rs. 3,240 and the grand total payable is Rs. 30,240. Payment should be made to Karthik Enterprises' bank account at the State Bank of India, Balapur branch within the specified terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Invoice Ke 00135 PDF

    Uploaded by

    repala praveen
    Karthik Enterprises issued a tax invoice to CRIPS INC for the sale of 75 copper bottles at Rs. 360 per piece, totaling Rs. 27,000. The applicable CGST and SGST rates are 6% each on the transaction amount. The total tax amount is Rs. 3,240 and the grand total payable is Rs. 30,240. Payment should be made to Karthik Enterprises' bank account at the State Bank of India, Balapur branch within the specified terms.

    Copyright:

    © All Rights Reserved
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    of 2

    KARTHIK ENTERPRISES

    SHOP NO:42,UDYOG NAGAR,BALAPUR


    HYDERABAD – 500097
    Phone : 9676727004 Email : vinodyamjali@gmail.com
    GSTIN : 36LZFPK8167B1Z1

    TAX INVOICE

    Invoice No. : KE00135 Station :


    Date of Invoice :31-03-2023 PO NO :

    Place of Supply : Telangana (36) DESPATCH DOCT NO :

    Reverse Charge :N DESPATCHED THROUGH :

    GR/RR No. : TERMS OF DELIVERY :

    Transport : Vehicle No. : MODE OF PAYT :

    Billed to : Shipped to :
    CRIPS INC Plot no.26, Journalists Colony, Road No-3, Banjara Hills, Hyderabad-500034 CRIPS INC Plot no.26, Journalists Colony, Road No-3, Banjara Hills, Hyderabad-500034
    GSTIN: 36AFEPR3806G1ZH GSTIN: 36AFEPR3806G1ZH

    S.N. Description of Goods HSN Qty. Unit Price Amount()

    1. COPPER BOTTLE 73239420 75 PCS. 360.00 27000.00

    Add : CGST @ 6.00% 1620.00


    Add : SGST @ 6.00% 1620.00

    Grand Total 75.00 ` 30,240.00

    Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax

    18% 27000.00 1620.00 1620.00 3240.00

    Thirty Thousand Two Hundred and Fourty rupees Only

    Bank Details : SBI - BRANCH : BALAPUR “X” ROADS


    A/CNO:41083905984
    IFSC CODE: SBIN0003184
    Terms & Conditions
    1.The Payments against this bill has to be maid
    2. Subject to HYDERABAD jurisdiction.
    Receiver's Signature :

    For KARTHIK ENTERPRISES

    Authorised Signatory

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