Tax Invoice
R K STEELS YADGIR -2018-19 Invoice No. Dated
GSTIN/UIN: 29BISPK3225J1ZT 126 27-Jun-2019
State Name : Karnataka, Code : 29 Delivery Note
Supplier’s Ref. Other Reference(s)
152
Despatch Document No. Delivery Note Date
Buyer
Ambika Industries Gulbarga Despatched through Destination
Gulbarga
GSTIN/UIN : 29AACFA4535A1ZY Bill of Lading/LR-RR No. Motor Vehicle No.
KA32B6120
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 KD-Tmt 7214 65.580 QTL 3,877.12 QTL 2,54,261.53
SGST @ 9% 9 % 22,883.54
CGST@ 9% 9 % 22,883.54
Less : ROUNDED OFF A/C (-)28.61
Total 65.580 QTL 3,00,000.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7214 2,54,261.53 9% 22,883.54 9% 22,883.54 45,767.08
Total 2,54,261.53 22,883.54 22,883.54 45,767.08
Tax Amount (in words) : INR Forty Five Thousand Seven Hundred Sixty Seven and Eight paise Only
Company’s Bank Details
Bank Name : SBH A/c. No - 62416165165
A/c No. :
Company’s VAT TIN : 29370277568 Branch & IFS Code :
Declaration for R K STEELS YADGIR -2018-19
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 YADGIR JURISDICTION
This is a Computer Generated Invoice