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    Invoice: (Original For Buyer)

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    bikkumalla shivaprasad
    This invoice from S.V Roofing is for the sale of 1.493 metric tons of PPGL profile sheets to KDF Structural Engineering Works. The unit price is Rs. 101,500 and the total amount due is Rs. 178,856. The invoice includes taxes such as SGST at 9% and CGST at 9%. It requests that payment be made immediately and provides bank account details for settlement.

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    Invoice: (Original For Buyer)

    Uploaded by

    bikkumalla shivaprasad
    14 views1 page
    This invoice from S.V Roofing is for the sale of 1.493 metric tons of PPGL profile sheets to KDF Structural Engineering Works. The unit price is Rs. 101,500 and the total amount due is Rs. 178,856. The invoice includes taxes such as SGST at 9% and CGST at 9%. It requests that payment be made immediately and provides bank account details for settlement.

    Original Description:

    Original Title

    Inv No 016(2023 - 24)

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    This invoice from S.V Roofing is for the sale of 1.493 metric tons of PPGL profile sheets to KDF Structural Engineering Works. The unit price is Rs. 101,500 and the total amount due is Rs. 178,856. The invoice includes taxes such as SGST at 9% and CGST at 9%. It requests that payment be made immediately and provides bank account details for settlement.

    Copyright:

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

    Invoice: (Original For Buyer)

    Uploaded by

    bikkumalla shivaprasad
    This invoice from S.V Roofing is for the sale of 1.493 metric tons of PPGL profile sheets to KDF Structural Engineering Works. The unit price is Rs. 101,500 and the total amount due is Rs. 178,856. The invoice includes taxes such as SGST at 9% and CGST at 9%. It requests that payment be made immediately and provides bank account details for settlement.

    Copyright:

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

    (Original For Buyer)

    INVOICE
    S.V Roofing INVOICE NO. DATE
    Plot No:1-7-172/5/2,Kamala Nagar SVR\23-24\016 19.05.2023
    Ecil,Hyderabad P.O No / DATE TERMS
    Telangana IMMEDIATE
    Ecil,Hyderabad Vehicle No
    GST No: 36ANGPB0895F1Z5 AP28TA0320
    BILL TO: SHIP TO:
    KDF Structural Engineering Works KDF Structural Engineering Works
    Gokulnagar, FCI Road, Mallapur TIF,MSME, Green Industrial park,
    Hyderabad Dandumalkapur village, Choutuppal mandal
    Telangana Yadadri - Bhuvanagiri Dist,Telangana - 508252
    GST No:36ASVPK4966C1Z9

    DESCRIPTION Qty(M.T) UNIT PRICE AMOUNT


    PPGL Profile Sheets 1.493 101500.00 151572.50

    (HSN Code :72109090)

    1.493325123
    SUBTOTAL 151572.50

    SGST (9%) 13641.53


    THANK YOU CGST (9%) 13641.53

    Rounding Off 0.45


    TOTAL 178,856.00

    Amount In Words :One Lakh Seventy Eight


    Thousand Eight Hundred Fifty Six
    Rupees Only

    For S V Roofing
    Bank Details:
    S V Roofing
    AXIS Bank Ltd,Dr A.S Rao nagar,Hyderabad Authorised Signatory
    Account NO:916020039535461
    IFSC Code:UTIB0000427

    For questions concerning this invoice, please contact


    Shiva # 9299658379, Email Address:svroofing2016@gmail.com

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