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Tax Invoice

SSK ENGINEERING AND FABRICATION WORKS Invoice No. Dated


Makari, Rattihalli-Byadgi Road SSKW/2023-24/162 22-Nov-23
Hirekerur (Tq) Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29ELNPS3147C1ZR
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : sskindustries48@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Someshwara Electricals Dispatch Doc No. Delivery Note Date
Mattihalli
GSTIN/UIN : 29AEZPH2821M1ZT Dispatched through Destination
State Name : Karnataka, Code : 29 MATTIHALLI
Bill of Lading/LR-RR No. Motor Vehicle No.
KA27B9007
Terms of Delivery
Buyer (Bill to)
Someshwara Electricals
Maatihalli
GSTIN/UIN : 29AEZPH2821M1ZT
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 2 Pin Cross Arm 7308 2 nos 120.00 nos 240.00


2 Lt 4 Pin with Clamp and Bolts 7308 11 Sets 280.00 Sets 3,080.00
3 1.1kv Pin Insulator 7308 60 nos 50.00 nos 3,000.00
4 Guy Set 7308 17 Sets 500.00 Sets 8,500.00
5 Horizontal Set 7308 13 Sets 400.00 Sets 5,200.00
6 Polymer Pin Insolator 7308 33 nos 105.00 nos 3,465.00
7 Polymer Disc 7308 21 nos 115.00 nos 2,415.00
8 Rabbit ACSR 7308 0.76 km 38,000.00 km 28,880.00
9 No. 8 Strain Insulator 7308 8 nos 18.00 nos 144.00
10 Earthing Pipe 2.5mtr Long 7308 3 nos 700.00 nos 2,100.00
11 11 Kv H. G Fuse Unit 7308 1 Sets 1,000.00 Sets 1,000.00
12 L. T. Protection Kit with Bolt 7308 1 Sets 1,300.00 Sets 1,300.00
59,324.00
CGST@9% 9 % 5,339.16
SGST@9% 9 % 5,339.16

Total 70,002.32
Amount Chargeable (in words) E. & O.E
INR Seventy Thousand Two and Thirty Two paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7308 59,324.00 9% 5,339.16 9% 5,339.16 10,678.32
Total 59,324.00 5,339.16 5,339.16 10,678.32

Tax Amount (in words) : INR Ten Thousand Six Hundred Seventy Eight and Thirty Two paise Only

for SSK ENGINEERING AND FABRICATION WORKS


Declaration
we declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO DAVANAGERE JURISDICTION

This is a Computer Generated Invoice

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