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Invoice 94: S.K Traders Bill To: Ship To

This document is an invoice (Invoice 94) issued by S.K Traders to Reliance Impex Trading on August 6, 2021. It details the sale of 1880 SCREEP POILTER ROLLS at a unit price of ₹20, totaling ₹39,480 including IGST. The invoice includes relevant GSTIN and PAN information for both parties and specifies the amount due as ₹39,480.

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0% found this document useful (0 votes)
11 views1 page

Invoice 94: S.K Traders Bill To: Ship To

This document is an invoice (Invoice 94) issued by S.K Traders to Reliance Impex Trading on August 6, 2021. It details the sale of 1880 SCREEP POILTER ROLLS at a unit price of ₹20, totaling ₹39,480 including IGST. The invoice includes relevant GSTIN and PAN information for both parties and specifies the amount due as ₹39,480.

Uploaded by

naresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Original for Recipient

INVOICE 94
Date August 06, 2021

S.K TRADERS Bill to: Ship to:


PLOT NO 45 PARMANAND RELIANCE IMPEX TRADING RELIANCE IMPEX TRADING
INDUSTRIAL SOCIETU 2ND COMPANY COMPANY
FLOOR U.M.D ROAD SURAT BLOCK NO29A 76--16-28/28 BLOCK NO29A 76--16-28/28
Surat, Gujarat (GJ - 24), PIN Code URMLLA NAGAR URMLLA NAGAR BHAVANIPURAM
394210, India BHAVANIPURAM Vijayawada, Andhra Pradesh (AP -
9376971317 Vijayawada, Andhra Pradesh (AP 28), PIN Code 520012, India
sajanaroraz49@gamil.com - 28), PIN Code 520012, India
GSTIN: 24AZAPA2512N1ZU Place of Supply: AP (28)
PAN: AZAPA2512N PAN no BFKPC6682C, GSTIN:
37BFKPC6882C1ZD

NO PRODUCT / SERVICE NAME HSN/SAC QTY UNIT PRICE IGST AMOUNT

1 SCREEP POILTER ROLLS 3915 1880.00 20.00 1,880.00 39,480.00


ROLLS

TOTAL 1880.00 37600.00 1880.00 39480.00

Total: ₹ Thirty Nine Thousand Four Hundred Eighty Only TOTAL BEFORE TAX ₹ 37,600.00
AUTHORIZED SIGNATORY TOTAL TAX AMOUNT 1,880.00
ROUNDED OFF 0.00
TOTAL AMOUNT ₹ 39,480
AMOUNT DUE ₹ 39,480

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