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  • AAC3

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    Yash Jagtap
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    The document is a tax invoice from Shree Bhagwati Enterprises to Nirmiti Construtech for the sale of AAC blocks, fly ash bricks, and joint mortar totaling 649 items and amounting to Rs. 66,958. The invoice provides details of the items sold including quantity, rate, and amount as well as applicable CGST, SGST, and total charge.

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    The document is a tax invoice from Shree Bhagwati Enterprises to Nirmiti Construtech for the sale of AAC blocks, fly ash bricks, and joint mortar totaling 649 items and amounting to Rs. 66,958. The invoice provides details of the items sold including quantity, rate, and amount as well as applicable CGST, SGST, and total charge.

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

    AAC3

    Uploaded by

    Yash Jagtap
    The document is a tax invoice from Shree Bhagwati Enterprises to Nirmiti Construtech for the sale of AAC blocks, fly ash bricks, and joint mortar totaling 649 items and amounting to Rs. 66,958. The invoice provides details of the items sold including quantity, rate, and amount as well as applicable CGST, SGST, and total charge.

    Copyright:

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

    TAX

    INVOICE

    Shree Bhagwati Enterprises Invoice No. Dated


    196 27-June-2022
    2, Chitralekha Apts. Opp Atharva Supplier’s Ref. Delivery Date -
    Mangal Karyalaya Gangapur Road 492 / 27-6-2022 27-June-2022
    State Name : Maharashtra, Code : 27
    Buyer
    Nirmiti Construtech Motor Vehicle No.
    Site – NAMCO Hospital MH 17 T 3786
    GSTIN/UIN: 27AARFN1986D1ZV
    State Name : Maharashtra, Code : 27

    Sl Description of Goods Quantity Rate per Amount


    No.

    1 AAC Block Fly Ash Bricks Block 127.0 NOS 54.25 6889.75
    2 AAC Block Fly Ash Bricks Block 502.0 NOS 86.5 43423
    3 Joint Mortar 40 Kg 20.0 Bag 408 8160

    58472.75
    CGST 6% 6 3508.37
    SGST 6% 6 3508.37
    CGST -9% 9 734.40
    SGST-9% 9 734.40
    ROUND UP -0.28

    Total 649 Nos ₹ 66,958.00


    Amount Chargeable (in words) E. & O.E
    INR Sixty Six Thousand Nine Hundred Fifty Eight
    Only

    Company’s GSTIN/UIN : 27ABRFS3110R1ZJ


    for Shree Bhagwati Enterprises

    Authorised Signatory

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