This document is a tax invoice from Veerabhadra Steels to Sudhakar Steel Agencies for the sale and delivery of 825 kgs of GC sheets. The total amount due is Rs. 64,738 which includes Rs. 9,875.25 in IGST. The goods were delivered on 31/01/2018 from Veerabhadra Steels in Secunderabad to Sudhakar Steel Agencies in Anantapur, Andhra Pradesh. Payment is due within 7 days.
This document is a tax invoice from Veerabhadra Steels to Sudhakar Steel Agencies for the sale and delivery of 825 kgs of GC sheets. The total amount due is Rs. 64,738 which includes Rs. 9,875.25 in IGST. The goods were delivered on 31/01/2018 from Veerabhadra Steels in Secunderabad to Sudhakar Steel Agencies in Anantapur, Andhra Pradesh. Payment is due within 7 days.
This document is a tax invoice from Veerabhadra Steels to Sudhakar Steel Agencies for the sale and delivery of 825 kgs of GC sheets. The total amount due is Rs. 64,738 which includes Rs. 9,875.25 in IGST. The goods were delivered on 31/01/2018 from Veerabhadra Steels in Secunderabad to Sudhakar Steel Agencies in Anantapur, Andhra Pradesh. Payment is due within 7 days.
This document is a tax invoice from Veerabhadra Steels to Sudhakar Steel Agencies for the sale and delivery of 825 kgs of GC sheets. The total amount due is Rs. 64,738 which includes Rs. 9,875.25 in IGST. The goods were delivered on 31/01/2018 from Veerabhadra Steels in Secunderabad to Sudhakar Steel Agencies in Anantapur, Andhra Pradesh. Payment is due within 7 days.
GS TIN No. 37ACDPV9089M1ZI GS TIN No. 37ACDPV9089M1ZI
PAN No: ACDPV9089M Mobile: 9985966792 PAN No: ACDPV9089M Mobile: 9985966792 Vehicle No: NA Transport: MANGALA GOODS
SNo Particulars HSN NO Qty Units Rate Amount
1 GC SHEETS 7210 825.00 KGS 66.50 54862.50
Total Qty in: 825.00 KGS Total: 54,862.50
Amount In Words: Sixty Four Thousand Seven Hundred Thirty Eight Rupees Hamali/Freight 0.00 only Sub Total 54,862.50 CGST 9% 0.00 Tax Amount In Words: Nine Thousand Eight Hundred Seventy Five Rupees and Twenty Five only 0.00 SGST 9% Bank Details: Bank:STATE BANK OF INDIA IGST 18% 9,875.25 Branch:Bible House Grand Total 64,738.00 A/c No: 32485937577 IFSC Code:SBIN0002788
TERMS: 1. Goods once sold will not be returned or exchanged.
2. All disputes are subject to Secunderabad Jurisdiction. For VEERABHADRA STEELS 3. Our Responsibility ceases as soon as the goods are delivered. 4.The carriers and we are not liable for any, shortage or damage in transit. 5. Payment with in 7days 24% p.a
