Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: M/S Raghunath Construction

    Uploaded by

    D P Agency
    6 views1 page
    This invoice from Raghunath Construction is for SDBC work provided to Prakasha Chandra Panda. It details 25.32 quantity units provided at a price of 4200 per unit, for a subtotal of Rs. 106,344. At 9% SGST and 9% CGST, the total tax due is Rs. 19,141.92. The grand total for the invoice is Rs. 1,25,486.00. Raghunath Construction thanks Prakasha Chandra Panda for their business.

    Original Description:

    sample

    Original Title

    1117 B

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Raghunath Construction is for SDBC work provided to Prakasha Chandra Panda. It details 25.32 quantity units provided at a price of 4200 per unit, for a subtotal of Rs. 106,344. At 9% SGST and 9% CGST, the total tax due is Rs. 19,141.92. The grand total for the invoice is Rs. 1,25,486.00. Raghunath Construction thanks Prakasha Chandra Panda for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Invoice: M/S Raghunath Construction

    Uploaded by

    D P Agency
    This invoice from Raghunath Construction is for SDBC work provided to Prakasha Chandra Panda. It details 25.32 quantity units provided at a price of 4200 per unit, for a subtotal of Rs. 106,344. At 9% SGST and 9% CGST, the total tax due is Rs. 19,141.92. The grand total for the invoice is Rs. 1,25,486.00. Raghunath Construction thanks Prakasha Chandra Panda for their business.

    Copyright:

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

    INVOICE

    M/S RAGHUNATH CONSTRUCTION


    At/Po-Odagaon DATE 12-03-2022
    Nayagarh, Odisha INVOICE# MAR/2022/0052
    Pin-752081 COSTOMER ID 1000
    Phone-9438038919
    E-Mail- rncoffice55@gmail.com

    FROM BILL TO
    Raghunath Construction PRAKASHA CHANDRA PANDA
    Pathara, Odagaon RAIKIA
    Nayagarh, Odisha KHANDAMANDAL
    Pin-752090 Pin-762101
    Phone-9438038919 Phone:-
    GST NO:- 21AANFR0241F1ZP GST NO:- 21BVWPP3165R1ZN
    E-Mail- rncoffice55@gmail.com E-Mail- XX
    DESCRIPTION HSN CODE VH NO QTY PRICE AMOUNT
    SDBC 27150010 OD25G1117 25.32 4200 106344

    Sub Total 106344.00


    Taxable 106344.00
    SGST 9%
    CGST 9%
    Tax Due 19141.92
    Round Off 0.08
    Total ₹ 1,25,486.00

    For
    Raghunath Construction

    Thank You For Your Business!

    You might also like