Scribd Logo
Upload

Welcome to Scribd!

  • 01 - GK Enterprises

    Uploaded by

    Marvel Gaming Universe
    8 views1 page
    The invoice from GK Enterprises bills Raven MEP Solutions and Contracting LLP for 1390 kg of JSW Steel Bars at a price of 80 INR per kg, for a subtotal of 111,200 INR. Adding CGST of 9% and SGST of 9% brings the total due to 131,216 INR. Payment is due on June 17, 2023 and bank account details are provided.

    Original Description:

    Original Title

    01 - GK ENTERPRISES

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice from GK Enterprises bills Raven MEP Solutions and Contracting LLP for 1390 kg of JSW Steel Bars at a price of 80 INR per kg, for a subtotal of 111,200 INR. Adding CGST of 9% and SGST of 9% brings the total due to 131,216 INR. Payment is due on June 17, 2023 and bank account details are provided.

    Copyright:

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

    01 - GK Enterprises

    Uploaded by

    Marvel Gaming Universe
    The invoice from GK Enterprises bills Raven MEP Solutions and Contracting LLP for 1390 kg of JSW Steel Bars at a price of 80 INR per kg, for a subtotal of 111,200 INR. Adding CGST of 9% and SGST of 9% brings the total due to 131,216 INR. Payment is due on June 17, 2023 and bank account details are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE

    GK ENTERPRISES
    GSTIN - 33FIGPK0036R1Z1
    5A/68C, 7C Muthu Nagar, 1st Cross, Elambalur Road,
    Perambalur, Tamil Nadu 621212
    India

    BILL TO Invoice Number: 698


    RAVEN MEP SOLUTIONS AND
    CONTRACTING LLP Invoice Date: June 17, 2023
    33ABEFR4320B1ZV
    Payment Due: June 17, 2023
    Amount Due (INR): ₹131,216.00

    Items Quantity Price Amount

    JSW Steel Bars 1390 ₹80.00 ₹111,200.00


    Price per Kg

    Subtotal: ₹111,200.00
    CGST9 9%: ₹10,008.00
    SGST9 9%: ₹10,008.00

    Total: ₹131,216.00

    Amount Due (INR): ₹131,216.00

    Notes / Terms
    Account No. - 365605003699
    IFSC - ICIC0003656
    Account name - GK CYBER ENTERPRISES
    Bank - ICICI Bank, Perambalur

    Account No. - 365605003699 IFSC - ICIC0003656 Account name - GK CYBER ENTERPRISES Bank - ICICI Bank, Perambalur

    You might also like