TAX INVOICE

SSK ENTERPRISES Invoice No. Dated

Rattihalli- Byadgi Road, Makari Village, SSKE/2023-24/157 2-Dec-23
Hirekerur (Tq), Haveri Dist. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29GIQPS9019M1Z0
State Name : Karnataka, Code : 29 Reference No. & Date. Other References
E-Mail : sskindustries48@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
POOJA ELECTRICALS Dispatch Doc No. Delivery Note Date
SORABA
GSTIN/UIN : 29CQBPP4949N1ZZ Dispatched through Destination
State Name : Karnataka, Code : 29 SORBA
Bill of Lading/LR-RR No. Motor Vehicle No.
KA346A743
Terms of Delivery
Buyer (Bill to)
POOJA ELECTRICALS
SORABA
GSTIN/UIN : 29CQBPP4949N1ZZ
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 RCC8M LONG POLE OF WL.115KG 6810 12 NO: 3,500.00 NO: 42,000.00

2 RCC9M LONG POLE OF WL.145KG 6810 2 NO: 4,200.00 NO: 8,400.00
3 PSC8M LONG POLE OF WL.200KG 6810 15 NO: 2,500.00 NO: 37,500.00

87,900.00
CGST@9% 9% 7,911.00
SGST@9% 9% 7,911.00

Total 29 NO: 1,03,722.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Three Thousand Seven Hundred Twenty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87,900.00 9% 7,911.00 9% 7,911.00 15,822.00
Total: 87,900.00 7,911.00 7,911.00 15,822.00

Tax Amount (in words) : INR Fifteen Thousand Eight Hundred Twenty Two Only

Company’s VAT TIN : 29621315573

Company’s CST No. : 29621315573
Declaration
GUARENTEE CERTIFICATE: the material supplied now are
guarenteed against due to defective or wor, menship for a
period of 18 months from the date of supply or 12 months
from the date of servicing of materials. whichever is earlier for SSK ENTERPRISES
and we agree to rectify all the defects arisisng out of our
operation free of cost at our factory. Authorised Signatory
SUBJECT TO DAVANAGERE JURISDICTION
This is a Computer Generated Invoice