TAX INVOICE

SSK ENTERPRISES Invoice No. Dated

Rattihalli- Byadgi Road, Makari Village, SSKE/2023-24/074 31-Oct-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)
SSK ENGINEERING AND FABRICATION WORKS Dispatch Doc No. Delivery Note Date
Rattihalli- Byadgi Road
GSTIN/UIN : 29ELNPS3147C1ZR Dispatched through Destination
State Name : Karnataka, Code : 29 Chamgeri
Bill of Lading/LR-RR No. Motor Vehicle No.
Ka01d9947
Terms of Delivery
Buyer (Bill to)
SSK ENGINEERING AND FABRICATION WORKS
Rattihalli- Byadgi Road
GSTIN/UIN : 29ELNPS3147C1ZR
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 RCC9M LONG POLE OF WL.145KG 6810 70 NO: 5,800.00 NO: 4,06,000.00

CGST@9% 9 % 36,540.00
SGST@9% 9 % 36,540.00

Total 70 NO: 4,79,080.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Seventy Nine Thousand Eighty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
6810 4,06,000.00 9% 36,540.00 9% 36,540.00 73,080.00
Total 4,06,000.00 36,540.00 36,540.00 73,080.00

Tax Amount (in words) : INR Seventy Three Thousand Eighty 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