Tax Invoice
R K TRADING COMPANY Invoice No. Dated
RUTUJA PARK, URULI DEVACHI, RKT/GD/23-24 5/Jul/2023
PUNE-412308. CHALLAN NO Mode/Terms Of Payment
GST/UIN: 27ABDFR4090F1Z6
Supplier's Ref. Other Reference(s)
E-Mail : - rktradingcomapny0707@gmail.com
Buyer's Order No. Dated
Buyer
GAYATRI DEVI Despatch Document No. Dated
PUNE-411028
Despatched through Destination
Maharashtra, Code : 27
GSTIN/UIN:27EODPD7148H1ZV Terms of Delivery
SI Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BIRLA SHAKTI CEMENT PPC 25232930 456.00 BAG 352.44 KG 160,712.64
-
-
160,712.64
Output CGST @ 14% A/c 22,499.77
Output SGST @ 14% A/c 22,499.77
Rounded Off Sales A/c. 0.32
Total 456.00 BRASS Rs. 205,712.50
Amount Chargeable (in words) E. & O.E
INR Two Lakh Five Thousand Seven Hundred Twelve & Fifty Paise
Taxable Central Tax State Tax
Value Rate Amount Rate Amount
25232930 160,712.64 14.00% 22,499.77 14.00% 22,499.77
Total 160,712.64 22,499.77 22,499.77
Tax Amount (in words ) "
Remarks :
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Branch & IFSC CODE
Customer's Seal and Signature for R K TRADING COMPANY
Authorised Signatory
