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Tax Invoice for Satyavenkatasai Engineering

This document is a tax invoice from Srisatyavenkatasaie Engineering Works dated February 24, 2025, for a total amount of INR 49,088, which includes various taxes. The invoice details the sale of SS railing with a quantity of 130 KG at a rate of 320. The buyer is Kunawar Construction, and the invoice includes bank details for payment.

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80 views2 pages

Tax Invoice for Satyavenkatasai Engineering

This document is a tax invoice from Srisatyavenkatasaie Engineering Works dated February 24, 2025, for a total amount of INR 49,088, which includes various taxes. The invoice details the sale of SS railing with a quantity of 130 KG at a rate of 320. The buyer is Kunawar Construction, and the invoice includes bank details for payment.

Uploaded by

govind
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

TAXINVOICE

SRISATYAVENKATASAIE InvoiceNo. 127 Date: 24 /02/2025


NGINEERINGWORKS DeliveryNote: OtherReference(s)
D.No.7-9-33/1,Gajuwaka, Pantulugarimeda,
Autonagar, Visakhapatnam- Buyer’sOrderNo.: Dated:
530026.,PH:9849304181
Email : [email protected] Vehicle No :
GSTNO.:37BYGPR6745E1Z1 AP31
TD6992
Consignee: KUNAWAR CONSTRUCTION DispatchDocumentsNo Dated:
71-31-104 ALLURI SEETHA RAMA RAJU COLONY .
MALKAPURAM,VISAKHAPATNAM-530011 DispatchedThrough Destination
GST IN 37ALWPK1917H1ZP
TermsofDelivery

S.No. DescriptionofWork HSN Qty. Rate Amount


Code
1 SS RAILING 19X19MM 392092 130 KG 320 41600

GrandTotal: 41600
Add:CGST9% 3744
Add:SGST9% 3744
Add:IGST18%
GrandTotalRoundoftheValue: 49088

Rupees: FORTY NINE THOUSAND EIGHTY EIGHT


BankDetails: ForSSVSEWORKS
Name :IndianOverseasBank
A/c.No : 164802000000515
IFSCCode :IOBA0001648
Branch : GAJUWAKA Proprietor
Declaration:WedeclarethatthisInvoiceshowstheactualpriceofthegoodsDescribedandthatallparticularsaretrueandcorrect.

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