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  • Civilianz Receipt 23319336 - 662998

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    HARIJITH K S CEB19-23
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    Harijith K S purchased 1 unit of "Overseer Grade 1 | Sub Engineer | B1243" for Rs. 15,000 from Civilianz. After a discount of Rs. 5,000 and taxes of Rs. 900 each for SGST and CGST, the total amount due is Rs. 11,800. The purchase was made on March 23, 2023 in Kerala according to invoice C233294100000501 issued by Civilianz located in Thiruvananthapuram, Kerala.

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    CIVILIANZ RECEIPT 23319336_662998 (1)

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    Harijith K S purchased 1 unit of "Overseer Grade 1 | Sub Engineer | B1243" for Rs. 15,000 from Civilianz. After a discount of Rs. 5,000 and taxes of Rs. 900 each for SGST and CGST, the total amount due is Rs. 11,800. The purchase was made on March 23, 2023 in Kerala according to invoice C233294100000501 issued by Civilianz located in Thiruvananthapuram, Kerala.

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    © All Rights Reserved
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    5 views1 page

    Civilianz Receipt 23319336 - 662998

    Uploaded by

    HARIJITH K S CEB19-23
    Harijith K S purchased 1 unit of "Overseer Grade 1 | Sub Engineer | B1243" for Rs. 15,000 from Civilianz. After a discount of Rs. 5,000 and taxes of Rs. 900 each for SGST and CGST, the total amount due is Rs. 11,800. The purchase was made on March 23, 2023 in Kerala according to invoice C233294100000501 issued by Civilianz located in Thiruvananthapuram, Kerala.

    Copyright:

    © All Rights Reserved
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    of 1

    GSTIN: 32AANFC0161B1Z6 Civilianz

    www.civilianz.in

    INVOICE/RECEIPT

    INVOICE TO: INVOICE NO : C233294100000501


    HARIJITH K S DATE : 23-Mar-2023
    PLACE OF SUPPLY
    Kasamkattil H
    Kerala
    Kumarakom P O

    Kottayam , Kerala - 686563

    India

    Mobile No: +919495286035

    PURCHASE DETAILS

    # HSN/SAC ACTIVITY QTY RATE AMOUNT

    1 999299 Overseer Grade 1 | Sub Engineer | B1243 1 15000.0 15000.0

    SUBTOTAL 15000.0

    DISCOUNT -5000.0

    SGST @ 9% 900

    CGST @ 9% 900

    TOTAL (INR) 11800.0

    Civilianz
    5th floor, Axis Towers S S Kovil Road, Thampanoor, Thiruvananthapuram , Thiruvananthapuram - 695001
    Note: This is auto generated invoice, no signature required

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