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Business Invoice for R&M Infratech

This tax invoice from Deco Panel 2022-23 summarizes the sale of building materials to R&M Infratech Solutions LLP. It includes the sale of 1 hardware set for Rs. 527.97, 1 PVC item for Rs. 2,700, totaling Rs. 3,227.97. Additional charges include Rs. 600 for transportation and Rs. 581.03 for IGST tax, bringing the total due to Rs. 4,409.

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266 views1 page

Business Invoice for R&M Infratech

This tax invoice from Deco Panel 2022-23 summarizes the sale of building materials to R&M Infratech Solutions LLP. It includes the sale of 1 hardware set for Rs. 527.97, 1 PVC item for Rs. 2,700, totaling Rs. 3,227.97. Additional charges include Rs. 600 for transportation and Rs. 581.03 for IGST tax, bringing the total due to Rs. 4,409.

Uploaded by

mr copy xerox
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Deco Panel 2022-23 Invoice No. Dated


8-3-833/114 1811 25-Mar-2023
Near Satya Sai Kalyana Mandapam Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAIFD9474F1Z4 1773
State Name : Telangana, Code : 36 Supplier’s Ref. Other Reference(s)
E-Mail : contact@lamveenn.com
Buyer’s Order No. Dated
Buyer
R&M Infratech Solutions LLP Despatch Document No. Delivery Note Date
Near Essae Petrol Pump, G Floor, Gate No-188 25-Mar-2023
Baravkar Niwas, Kedgaon, Despatched through Destination
Pune Auto Mahadev
7013148293 Bill of Lading/LR-RR No. Motor Vehicle No.
Site: Kondapur TS12 UB8062
GSTIN/UIN : 27ABFFR7125R1ZH
State Name : Maharashtra, Code : 27 Terms of Delivery

Sl Description of Goods Quantity Rate per Amount


No.

1 Hardware Set 1.00 SET 527.97 SET 527.97


Doorset IB 390
2 PVC 1.00 NOS 2,700.00 NOS 2,700.00
UC 137 8X2

3,227.97
Transportation Charges 600.00
IGST 581.03

Total 4,409.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Nine Only

Company’s Bank Details


Bank Name : AXIS BANK
A/c No. : 917020037476844
Branch & IFS Code : Srinagar Colony & UTIB0000425
Declaration for Deco Panel 2022-23
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice

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