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Invoice for Ramesh Sharma

The document is an invoice from Sri Sai Traders to Ramesh Sharma for the sale of cement and adhesive. The invoice details the item descriptions, quantities, rates, taxes, and payment details. A total of 63 items were sold for Rs. 65,590.

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Ramesh Sharma
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74 views1 page

Invoice for Ramesh Sharma

The document is an invoice from Sri Sai Traders to Ramesh Sharma for the sale of cement and adhesive. The invoice details the item descriptions, quantities, rates, taxes, and payment details. A total of 63 items were sold for Rs. 65,590.

Uploaded by

Ramesh Sharma
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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INVOICE (ORIGINAL FOR RECIPIENT)

SRI SAI TRADERS Invoice No. e-Way Bill No. Dated


#131, BEML 4th Stage, Rajarajeshwari Nagar, CR/0579/24-25 4-May-24
Bangalore-560098 Delivery Note Mode/Terms of Payment
Phone - 080-28600564, 080-25996901
Mob - 9845438680 Reference No. & Date. Other References
GSTIN/UIN: 29ADKPM5278P1ZI
State Name : Karnataka, Code : 29 Buyer’s Order No. Dated
E-Mail : sstrrnagar@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Ramesh Sharma Dispatched through Destination
No 145 6th Main Road Gururaja Layout
Behind, Vidyapeetha Circle Thyagaraja Terms of Delivery
Nagar, Bangalore 560085
State Name : Karnataka, Code : 29
Contact : +919880519028
Buyer (Bill to)
Ramesh Sharma
No 145 6th Main Road Gururaja Layout
Behind, Vidyapeetha Circle Thyagaraja
Nagar, Bangalore 560085
State Name : Karnataka, Code : 29
Contact : +919880519028

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Roff Cement 30Kg NSA Grey T02 32141000 18 % 35 Nos 584.75 Nos 20,466.25
2 Roff Extroflx Ultra Adhesive -T20 White 38245090 18 % 28 Nos 1,254.24 Nos 35,118.72

55,584.97
CGST @ 9% 9 % 5,002.64
SGST @ 9% 9 % 5,002.64
Less : Round Off (-)0.25

Total 63 Nos Rs 65,590.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Five Thousand Five Hundred Ninety Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

32141000 20,466.25 9% 1,841.96 9% 1,841.96 3,683.92


38245090 35,118.72 9% 3,160.68 9% 3,160.68 6,321.36
Total 55,584.97 5,002.64 5,002.64 10,005.28

Tax Amount (in words) : Indian Rupees Ten Thousand Five and Twenty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : Sri Sai Traders
Bank Name : SBI A/C #39811861154
A/c No. : 39811861154
Branch & IFS Code : BEML Rajarajeshwarinagar & SBIN0016223
Company’s PAN : ADKPM5278P
Declaration for SRI SAI TRADERS
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 BANGALORE JURISDICTION
This is a Computer Generated Invoice

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