Tax Invoice

RVC & CO Invoice No. Dated

#585/71 Shambavi Nilaya Bhovi Colony 032 28-Apr-24
Near Om Shakthi Temple Delivery Note Mode/Terms of Payment
Arabilachi Camp
Bhadravathi
Dispatch Doc No. Delivery Note Date
GSTIN/UIN: 29BCSPR0932D1ZC
State Name : Karnataka, Code : 29
Dispatched through Destination
Buyer (Bill to)
KRIDL Terms of Delivery
Shivamogga
Bommanakatte Pandarahalli Camp Cc Road & Drain Work
GSTIN/UIN : 29AAACK5676RE23
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Description of Goods HSN/SAC Quantity Rate per Amount

20MM Jelly 2517 20.32 cbm 2,300.00 cbm 46,736.00

Cgst 2.5% 2.50 % 1,168.40

Sgst 2.5% 2.50 % 1,168.40

Total 20.32 cbm 49,072.80

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Seventy Two and Eighty paise Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
46,736.00 2.50% 1,168.40 2.50% 1,168.40 2,336.80
Total: 46,736.00 1,168.40 1,168.40 2,336.80

Tax Amount (in words) : INR Two Thousand Three Hundred Thirty Six and Eighty paise Only

Declaration for RVC & CO

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice