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  • Dai Ko Bill

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    This tax invoice from M.K. Traders details the sale of various electrical goods to Tekendra Mishra. The goods include 700kg of 500*50mm wire, 50 pieces of 11KV pin arrow insulators, 50 pieces of D-clamps, 50 pieces of D-wire rope and 15 pieces of channels, and 100kg of 12mm hexagon nuts and bolts. The total amount is Rs. 424,505 which includes SGST of 9% and CGST of 9% on the subtotal of Rs. 359,750. The invoice provides details of the purchaser, items sold, quantities, rates, and taxes applied to calculate the grand total.

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    DAI KO BILL

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    This tax invoice from M.K. Traders details the sale of various electrical goods to Tekendra Mishra. The goods include 700kg of 500*50mm wire, 50 pieces of 11KV pin arrow insulators, 50 pieces of D-clamps, 50 pieces of D-wire rope and 15 pieces of channels, and 100kg of 12mm hexagon nuts and bolts. The total amount is Rs. 424,505 which includes SGST of 9% and CGST of 9% on the subtotal of Rs. 359,750. The invoice provides details of the purchaser, items sold, quantities, rates, and taxes applied to calculate the grand total.

    Copyright:

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

    Dai Ko Bill

    Uploaded by

    Tech With Karan
    This tax invoice from M.K. Traders details the sale of various electrical goods to Tekendra Mishra. The goods include 700kg of 500*50mm wire, 50 pieces of 11KV pin arrow insulators, 50 pieces of D-clamps, 50 pieces of D-wire rope and 15 pieces of channels, and 100kg of 12mm hexagon nuts and bolts. The total amount is Rs. 424,505 which includes SGST of 9% and CGST of 9% on the subtotal of Rs. 359,750. The invoice provides details of the purchaser, items sold, quantities, rates, and taxes applied to calculate the grand total.

    Copyright:

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

    M.K.

    TRADERS
    OFFICE:SINGTAM,EAST SIKKIM-737134 GODOWN;SANG ROAD, SIRWANI
    GSTIN: 11AI0PC7548M1ZZ

    TAX INVOICE

    PARTY'S DETAILS        

    Tekendra Mishra        
    Jholungay,Lower Maneydara  
    South Sikkim-737126
     
    PH.NO.:7384226775
    GSTIN:        

    INVOICE NO: 640 DATE 02-04-2021

    S.NO. DESCRIPTION   HSN CODE QTY. RATE AMOUNT

     WEASEL
    CONDUCTOR
    500*50MM
     1. WIRE     700Kg  320/Kg  ₹224000/- 

    2. 11KV PIN ARROW USER INSULATOR     50NOS  550/NOS   ₹27500/-

               
     
     
    3.  D.CLAMP 50NOS  320/NOS  ₹16000/- 

               
    D.AR WIRE
    ROPE & CM/S
    CHANNELS 5*4 50NOS &15 435/NOS & ₹21750/- &
    4.  INCH*6MM    NOS  700/NOS  ₹10500/- 

               
    NUTS & BOLTS
    100KG 12MM
    HEXA
    5.  IMMCETR     100Kg 600/Kg  ₹60000/- 

               

        Total Amount   ₹359750

        Add : SGST 9% ₹32377.5/-

        Add : CGST 9% ₹32377.5/-

          Grand Total   ₹424505/-


    TOTAL AMOUNT    
           
    Rupees : FOUR LAKH TEWNTY FOUR THOUSAND FIVE HUNDRED FIVE Only For M.K. TRADERS
       
       
       
       
    Authorised Signatory
       

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