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    Surjit Prasad
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    This tax invoice from RK Hardware & Sanitary Stores documents the sale of 25 pieces of HDPE pipe to SS Engineering. The total chargeable amount is INR 1,16,250. This includes INR 98,517 for the goods and INR 17,733.06 in IGST. The invoice provides key details about the transaction such as the parties involved, items purchased, taxes charged, and payment details.

    Original Description:

    Invoice

    Original Title

    0752-1

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    This tax invoice from RK Hardware & Sanitary Stores documents the sale of 25 pieces of HDPE pipe to SS Engineering. The total chargeable amount is INR 1,16,250. This includes INR 98,517 for the goods and INR 17,733.06 in IGST. The invoice provides key details about the transaction such as the parties involved, items purchased, taxes charged, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views1 page

    Tax Invoice

    Uploaded by

    Surjit Prasad
    This tax invoice from RK Hardware & Sanitary Stores documents the sale of 25 pieces of HDPE pipe to SS Engineering. The total chargeable amount is INR 1,16,250. This includes INR 98,517 for the goods and INR 17,733.06 in IGST. The invoice provides key details about the transaction such as the parties involved, items purchased, taxes charged, and payment details.

    Copyright:

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

    Tax Invoice e-Invoice

    IRN : 138ff34caa2cb23c213865c0fdc5755480adb723363aaa-
    e8f1595787515eb2b5
    Ack No. : 182314434970097
    Ack Date : 18-Sep-23

    RK HARDWARE & SANITARY STORES - (from 1-Apr-22) - (from 1-Apr-23) Invoice No. e-Way Bill No. Dated
    Beltola Lakhimandir RK/23-24/0752 16-Sep-23
    Opp. Union Bank of India Delivery Note Mode/Terms of Payment
    Guwahati- 781029
    Contact: 8473926571,9864035902 Reference No. & Date. Other References
    GSTIN/UIN: 18AGBPA3323K1ZS
    State Name : Assam, Code : 18 Buyer’s Order No. Dated
    E-Mail : rkhardware94350@gmail.com
    Dispatch Doc No. Delivery Note Date
    Consignee (Ship to) RK/23-24/0752
    SS ENGINEERING Dispatched through Destination
    NEAR RED FIELD, VILL. RYNJAH LAPALANG SHILLONG
    SHILLONG,MEGHALAYA Bill of Lading/LR-RR No. Motor Vehicle No.
    EAST KHASI HILLS As15ac6845
    793001
    Terms of Delivery
    GSTIN/UIN : 17BQZPP1510J1ZE
    State Name : Meghalaya, Code : 17
    Buyer (Bill to)
    SS ENGINEERING
    NEAR RED FIELD, VILL. RYNJAH LAPALANG
    SHILLONG,MEGHALAYA
    EAST KHASI HILLS
    793001
    GSTIN/UIN : 17BQZPP1510J1ZE
    State Name : Meghalaya, Code : 17

    Sl Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    1 SUP HDPE PIPE PN-06 BN-160MM 39172390 25 pcs 3,940.68 pcs 98,517.00

    IGST 17,733.06
    Less : ROUND OFF (-)0.06

    Total 25 pcs 1,16,250.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Sixteen Thousand Two Hundred Fifty Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    39172390 98,517.00 18% 17,733.06 17,733.06
    Total 98,517.00 17,733.06 17,733.06

    Tax Amount (in words) : INR Seventeen Thousand Seven Hundred Thirty Three and Six paise Only
    Company’s Bank Details
    Bank Name : UNION BANK OF INDIA
    A/c No. : 394601010028104
    Branch & IFS Code : MAIDAMGAON & UBIN0539465
    Declaration for RK HARDWARE & SANITARY STORES - (from 1-Apr-22) - (from 1-Apr-23)
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct. Authorised Signatory
    SUBJECT TO GUWAHATI JURISDICTION
    DEALS IN HARDWARES, PAINTS & SANITARYWARES ETC.

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