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SK INTERPRISES

From : Invoice No : Date :


V S KALE 128 07-02-2024
GANGAPUR E-Way Bill No : Terms of Payment :
GANGAPUR, Maharashtra (MH - 27) 431110 - -
sk0202@gmail.com Supplier Reference : Delivery Note :
0 - -
GST No : 27ECJPK7589B1Z6 Dispatch Doc No : Delivery Date :
PAN No : - -
To. : Dispatch Through : Destination :
JIJABAI RAOSAHEB SAVANT - -
AMALNER Delivery Terms :
GANGAPUR, Maharashtra (MH - 27) -
GST No :
PAN No :
Sr Product Name HSN/SAC Qty Unit Price Amount
No
1 MS PIPE 7306 210.00 KG 65.00 13650.00
2 G.C SHEET 7210 240.00 KG 74.00 17760.00
Sub Total 31410.00
CGST 2826.90
SGST 2826.90
Shipping Charges 0.00
Discount 0.00
Total 37063.80
Amount in words
INR. Thirty Seven Thousand Sixty Three Only
HSN/SAC Taxable Value Central Tax State Tax Total
Price Amount Price Amount
7306 13650.00 9% 1228.50 9% 1228.50 2457.00
7210 17760.00 9% 1598.40 9% 1598.40 3196.80
Total 2826.90 2826.90 5653.80
Bank Detail Authorised Signature
Bank Name : IDBI BANK GANGAPUR
Account No : 1568102000000482
IFSC Code : IBKL0001568 For. V S KALE
This is computer generated Invoice

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