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    Polyrub Industries Invoice 56

    Uploaded by

    jemish limbani
    This document is a tax invoice from Polyrub Industries to Krishna Enterprise for the sale of 804 water jugs at Rs. 225 per jug, for a total amount of Rs. 180,900. The invoice details a 9% SGST of Rs. 16,281 and 9% CGST of Rs. 16,281, bringing the total amount due to Rs. 213,462. Payment should be made to Polyrub Industries' bank account at the Bharat Cooperative Bank in Vadodara.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Polyrub Industries Invoice 56

    Uploaded by

    jemish limbani
    55 views1 page
    This document is a tax invoice from Polyrub Industries to Krishna Enterprise for the sale of 804 water jugs at Rs. 225 per jug, for a total amount of Rs. 180,900. The invoice details a 9% SGST of Rs. 16,281 and 9% CGST of Rs. 16,281, bringing the total amount due to Rs. 213,462. Payment should be made to Polyrub Industries' bank account at the Bharat Cooperative Bank in Vadodara.

    Original Title

    POLYRUB INDUSTRIES INVOICE 56

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    This document is a tax invoice from Polyrub Industries to Krishna Enterprise for the sale of 804 water jugs at Rs. 225 per jug, for a total amount of Rs. 180,900. The invoice details a 9% SGST of Rs. 16,281 and 9% CGST of Rs. 16,281, bringing the total amount due to Rs. 213,462. Payment should be made to Polyrub Industries' bank account at the Bharat Cooperative Bank in Vadodara.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views1 page

    Polyrub Industries Invoice 56

    Uploaded by

    jemish limbani
    This document is a tax invoice from Polyrub Industries to Krishna Enterprise for the sale of 804 water jugs at Rs. 225 per jug, for a total amount of Rs. 180,900. The invoice details a 9% SGST of Rs. 16,281 and 9% CGST of Rs. 16,281, bringing the total amount due to Rs. 213,462. Payment should be made to Polyrub Industries' bank account at the Bharat Cooperative Bank in Vadodara.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    POLYRUB INDUSTRIES

    (Mfgs. Of Plastic Injection Moulded Items)


    Plot No. L-199/6-200, G.I.D.C. Estate, Por - Ramangamdi, Dist. Vadodara - 391243. Gujarat
    Ph. No. 0265-2830001 Email - [email protected]
    GSTIN : 24AABFP4391A1ZO
    (ORIGINAL FOR RECIPIENT)
    TAX INVOICE
    Receiver / Billed to Invoice No. : Dated :
    KRISHNA ENTERPRISE GST/56/22-23 21.11.2022
    202, GREEN VILLA, VADODARA Delivery Challan No. : Dated :
    DC/56/22-23 21.11.2022
    Supplier's Ref. Other References

    GSTIN : URP Buyer's Order No. : Dated :


    MOB:-
    Buyer / Consignee / Shipped to Desparch Doc. No. : Dated :
    KRISHNA ENTERPRISE
    202, GREEN VILLA, VADODARA Despatch through Destination
    GSTIN : URP VADODARA
    MOB:- LR / BL No. : Motor Vehicle No.
    DISPATCH FROM:- DD 03 L 9602
    GROUND FLOOR, PLOT NO. 57/1 (5 ) Terms of Delivery Mode/Terms of Payment
    DUNETHA VILLAGE, NANI DAMAN (U&T).396210

    Sr. No. Description of Goods HSN Quantity Rate Amount Rs.

    1 WATER JUG 3924 804 225.00 180900

    TAXABLE AMT 180900


    SGST 9% 16281.00
    CGST 9% 16281.00
    IGST 0.00

    TOTAL 213462.00

    E. & O.E.
    Amount (in words) :TWO LAKHS THIRTEEN THOUSAND FOUR HUNDRED SIXTY TWO ONLY.

    Bank : Bharat Co.operative Bank (Mumbai) ltd.


    Branch : Jetalpur Road Branch, Vadodara For POLYRUB INDUSTRIES
    A/C No. : 008113120000011
    IFSC : BCBM0000082

    Authorised Signatory

    SUBJECT TO VADODARA JURISDICTION

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