TAX INVOICE

GSTIN: 27ABMPY1816B1ZL
R.K. ENTERPRISES State: 27-Maharashtra

SHOP NO. 04 JAI SHRI KRISHNA WELFARE SOCIETY

ANNAPURNA PUBLIC SCHOOL SANTOSH BHAVAN
+919892801469 rkenterprise0988@gmail.com
NALLASOPARA (EAST) Vasai Virar
PALGHAR.401209

Invoice No.: RKE/23-24/71 Bill To:

Place of Supply: 27-Maharashtra GLASS WALL PARTITION
Date: 28-02-2024
SYSTEM
AMBIKA DARSHAN CHS C-304 C.P.ROAD, NEAR
KANDIVALI BUS DEPOT KANDIVALI EAST
GSTIN Number: 27ALGPB0415M1ZD
State: 27-Maharashtra

Sr
DESCRIPTION OF GOODS AND SERVICES HSN/SAC QUANTITY UNIT RATE/UNIT GST Amount
No.

1 ALUMINIUM 7016 157.01 Kg ₹ 260.00 ₹ 7,348.07 (18.0%) ₹ 48,170.67

Total 157.01 ₹ 7,348.07 ₹ 48,170.67

Sub Total ₹ 40,822.60

SGST@9.0% ₹ 3,674.03
Pay To- CGST@9.0% ₹ 3,674.03
Bank Name: STATE BANK OF INDIA,HOUSE NO 343, BHAU NIVAS, VILL
Round off ₹ 0.33
Bank Account No.: 0041381431302
Bank IFSC code: SBIN0015714 Total ₹ 48,171.00

Account Holder's Name: R.K.ENTERPRISE

Received ₹ 0.00
Invoice Amount In Words Balance ₹ 48,171.00
Forty Eight Thousand One Hundred and Seventy One Rupees only

Terms And Conditions

Payment is required within a week after billing.

For, R.K. ENTERPRISES

Authorized Signatory

R.K. ENTERPRISES
ACKNOWLEDGEMENT GSTIN: 27ABMPY1816B1ZL

STATE: 27-MAHARASHTRA

Invoice To:
Invoice Details:
GLASS WALL PARTITION Invoice No. : RKE/23-24/71
SYSTEM Invoice Date : 28-02-2024
AMBIKA DARSHAN CHS C-304 C.P.ROAD, NEAR Invoice Amount : 48171.0
KANDIVALI BUS DEPOT KANDIVALI EAST Receiver's Seal & Sign