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AAC2

This invoice from Shree Bhagwati Enterprises to Nirmiti Construtech includes 766 items consisting of AAC blocks, fly ash bricks, and joint mortar totaling ₹76,790. The items were delivered on September 10, 2022. The invoice includes charges for CGST at 6%, SGST at 6%, CGST at 9%, and SGST at 9%.

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Yash Jagtap
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135 views1 page

AAC2

This invoice from Shree Bhagwati Enterprises to Nirmiti Construtech includes 766 items consisting of AAC blocks, fly ash bricks, and joint mortar totaling ₹76,790. The items were delivered on September 10, 2022. The invoice includes charges for CGST at 6%, SGST at 6%, CGST at 9%, and SGST at 9%.

Uploaded by

Yash Jagtap
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

Shree Bhagwati Enterprises Invoice No. Dated


387 10-Sep-2022
2, Chitralekha Apts. Opp Atharva Supplier’s Ref. Delivery Date -
Mangal Karyalaya Gangapur Road 930 / 10-9-2022 10-Sep-2022
State Name : Maharashtra, Code : 27
Buyer
Nirmiti Construtech Motor Vehicle No.
Site – NAMCO Hospital MH 17 T 3786
GSTIN/UIN: 27AARFN1986D1ZV
State Name : Maharashtra, Code : 27

Sl Description of Goods Quantity Rate per Amount


No.

1 AAC Block Fly Ash Bricks Block 313.00 NOS 60.5 18936.5
2 AAC Block Fly Ash Bricks Block 433.00 NOS 92.2 39922.6
3 Joint Mortar 40 Kg 15.00 Bag 418 8360

67219.1
CGST 6% 6 4033.15
SGST 6% 6 4033.15
CGST -9% 9 752.40
SGST-9% 9 752.40
ROUND UP -0.19

Total 766 Nos ₹ 76,790.00


Amount Chargeable (in words) E. & O.E
INR Seventy Six Thousand Seven Hundred Ninety
Only

Company’s GSTIN/UIN : 27ABRFS3110R1ZJ


for Shree Bhagwati Enterprises

Authorised Signatory

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