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  • 702 Rjy

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    rao murty
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    The tax invoice from SRI ADITHYA CHEMICALS & TECHNOLOGIES lists 5 items sold including Odonil, lime bags, green covers, black covers, and Surf. The total taxable value of goods sold is Rs. 10,328. With SGST of Rs. 930, CGST of Rs. 930, and a transportation fee of Rs. 700, the grand total due is Rs. 12,887. The invoice provides payment details for SRI ADITHYA CHEMICALS & TECHNOLOGIES' State Bank of India account.

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    702 RJY

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    The tax invoice from SRI ADITHYA CHEMICALS & TECHNOLOGIES lists 5 items sold including Odonil, lime bags, green covers, black covers, and Surf. The total taxable value of goods sold is Rs. 10,328. With SGST of Rs. 930, CGST of Rs. 930, and a transportation fee of Rs. 700, the grand total due is Rs. 12,887. The invoice provides payment details for SRI ADITHYA CHEMICALS & TECHNOLOGIES' State Bank of India account.

    Copyright:

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

    702 Rjy

    Uploaded by

    rao murty
    The tax invoice from SRI ADITHYA CHEMICALS & TECHNOLOGIES lists 5 items sold including Odonil, lime bags, green covers, black covers, and Surf. The total taxable value of goods sold is Rs. 10,328. With SGST of Rs. 930, CGST of Rs. 930, and a transportation fee of Rs. 700, the grand total due is Rs. 12,887. The invoice provides payment details for SRI ADITHYA CHEMICALS & TECHNOLOGIES' State Bank of India account.

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    © All Rights Reserved
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    Tax Invioce (Cash / Credit)

    SRI ADITHYA CHEMICALS & TECHNOLOGIES


    21-10-86/A, SRWA-29,1st Lane , Srinagar, Vijayawada-11 Cell-9490838747
    (GST 37ADCFSOO36MIZO)
    BILL NO- 702 STATE CODE:37
    To Ramtej Enterprises, Vijayawada Vehical No.:
    (GST 37ERBPP3422D1Z1)
    Date Of Supply: 01/09/2023
    Place Of Supply:Rajahmundry Railway Station
    S.NO ITEM HSN CODE QUANTITY RATE TAXABLE VALUE
    1 Odonil 15 30 450
    2 Lime bags 2 314 628
    3 Green covers 50 87 4350
    4 Black Covers 50 83 4150
    5 Surf 10 75 750

    TOTAL 10328
    TOTAL INVOICE AMOUNT IN WORDS: Twelve SGST 930
    thousand Eight hundred and eight seven only CGST 930
    TOTAL
    Transportation 700
    Grand total 12887
    Bank Details For SRI ADITHYA CHEMICALS & TECHNOLOGIES
    3640469018
    A/C NO 1_
    SBIN001109
    IFSC 7
    STATE BANK OF INDIA Proprietor

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