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    GST Invoice

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    chenarigst
    The document is a tax invoice from Shunham Enterprises to Prabhat Enterprises for the sale of 1580 kgs of TMT at a rate of Rs. 53.80 per kg for a total of Rs. 85,004. SGST and CGST of 9% each are added, bringing the grand total to Rs. 100,304.88.

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

    GST Invoice

    Uploaded by

    chenarigst
    3 views1 page
    The document is a tax invoice from Shunham Enterprises to Prabhat Enterprises for the sale of 1580 kgs of TMT at a rate of Rs. 53.80 per kg for a total of Rs. 85,004. SGST and CGST of 9% each are added, bringing the grand total to Rs. 100,304.88.

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    © © All Rights Reserved

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    The document is a tax invoice from Shunham Enterprises to Prabhat Enterprises for the sale of 1580 kgs of TMT at a rate of Rs. 53.80 per kg for a total of Rs. 85,004. SGST and CGST of 9% each are added, bringing the grand total to Rs. 100,304.88.

    Copyright:

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

    GST Invoice

    Uploaded by

    chenarigst
    The document is a tax invoice from Shunham Enterprises to Prabhat Enterprises for the sale of 1580 kgs of TMT at a rate of Rs. 53.80 per kg for a total of Rs. 85,004. SGST and CGST of 9% each are added, bringing the grand total to Rs. 100,304.88.

    Copyright:

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

    GSTIN:- 10DRNPK9354L1ZB TAX INVOICE INVOICE NO : Sale 42

    DATE : 10-05-2024

    SHUNHAM ENTERPRISES
    NEAR SBI BANK LANGI, CHENARI, SASARAM, Rohtas, Bihar, 821104

    Bill To Ship To
    PRABHAT ENTERPRISES
    Add.- TARAHANI, NEAR-SHIV MANDIR, JAGEBARAWN, Kaimur, Bihar, 821108
    GSTIN:- 10DPCPS3512F1ZF State Code 10
    Description HSN Code Qty/ Kgs Rate Amount
    S.N.

    1 TMT 7214 1580 53.80 85,004.00

    Cash Discount @1% -


    Total 1580 85,004.00
    Add : SGST 9% 7,650.36

    Add : CGST 9% 7,650.36

    ROUND OFF 0.16

    Grand Total 100,304.88

    Total Amount (₹ - In Words):

    Bank details
    A/c no.1404002100006572
    Bank:- PNB
    Branch:- CHENARI
    IFSC Code:- PUNB0140400
    Mob:- 9771191927, 8789923849 For Shubham Enterprises
    Declaration
    We declare that this invoice shows the actual price of the goods described and that all
    particulars are true and correct Authorized Signatory

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