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  • AAC1

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    Yash Jagtap
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    The invoice summarizes the sale of 749 pieces of AAC blocks and joint mortar bags from Shree Bhagwati Enterprises to Nirmiti Construtech. The total amount due is INR 74,162 which includes items totaling INR 65,201.38 plus CGST of 6%, SGST of 6%, CGST of -9% and SGST of -9%. The goods were delivered on September 20th, 2022 as per supplier reference number 995/20-9-2022.

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    The invoice summarizes the sale of 749 pieces of AAC blocks and joint mortar bags from Shree Bhagwati Enterprises to Nirmiti Construtech. The total amount due is INR 74,162 which includes items totaling INR 65,201.38 plus CGST of 6%, SGST of 6%, CGST of -9% and SGST of -9%. The goods were delivered on September 20th, 2022 as per supplier reference number 995/20-9-2022.

    Copyright:

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

    AAC1

    Uploaded by

    Yash Jagtap
    The invoice summarizes the sale of 749 pieces of AAC blocks and joint mortar bags from Shree Bhagwati Enterprises to Nirmiti Construtech. The total amount due is INR 74,162 which includes items totaling INR 65,201.38 plus CGST of 6%, SGST of 6%, CGST of -9% and SGST of -9%. The goods were delivered on September 20th, 2022 as per supplier reference number 995/20-9-2022.

    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


    408 20-Sep-2022
    2, Chitralekha Apts. Opp Atharva Supplier’s Ref. Delivery Date -
    Mangal Karyalaya Gangapur Road 995 / 20-9-2022 20-Sep-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 310.00 NOS 62.25 19297.5
    2 AAC Block Fly Ash Bricks Block 424.00 NOS 93.37 39588.88
    3 Joint Mortar 40 Kg 15.00 Bag 421 6315

    65201.38
    CGST 6% 6 3912.08
    SGST 6% 6 3912.08
    CGST -9% 9 568.35
    SGST-9% 9 568.35
    ROUND UP -0.25

    Total 749 Nos ₹ 74,162.00


    Amount Chargeable (in words) E. & O.E
    INR Seventy Four Thousand One HundredSixty
    Two Only

    Company’s GSTIN/UIN : 27ABRFS3110R1ZJ


    for Shree Bhagwati Enterprises

    Authorised Signatory

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