TAX INVOICE

R.K. Sales Agencies Invoice No. Dated

30,Navjeevan Complex pi 8-Jul-24
Station Road Delivery Note Mode/Terms of Payment
Jaipur-302001 (Raj.)
Tel No.0141- 2372382,5103932,3919082 Reference No. & Date. Other References
Udyam : RJ-17-0045371
GSTIN/UIN: 08ADMPJ7891H1ZX Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
E-Mail : rksalesagencies@gmail.com Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

SHREE SHYAM ENGINEERS
C-83 ROYAL CITY Terms of Delivery
KALWAR ROAD
JAIPUR
9462694019
GSTIN/UIN : 08ESGPS8386R1ZA
State Name : Rajasthan, Code : 08
Buyer (Bill to)
SHREE SHYAM ENGINEERS
C-83 ROYAL CITY
KALWAR ROAD
JAIPUR
9462694019

GSTIN/UIN : 08ESGPS8386R1ZA
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 1C16YF/1C16 Flexi Pvc Unsh Frls 85446020 18 % 2 Coil 36,220.00 Coil 57 % 31,149.20
100mtr- GN-Yellow

CGST 2,803.43
SGST 2,803.43
Less : R.OFF (-)0.06

Total 2 Coil 36,756.00

Amount Chargeable (in words) E. & O.E
Rupees Thirty Six Thousand Seven Hundred Fifty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85446020 31,149.20 9% 2,803.43 9% 2,803.43 5,606.86
Total 31,149.20 2,803.43 2,803.43 5,606.86

Tax Amount (in words) : Rupees Five Thousand Six Hundred Six and Eighty Six paise Only
Company’s PAN : ADMPJ7891H
Declaration
1. Subject to Jaipur Jurisdiction. 2. Goods once sold will not
be taken back.3. Interest at 18% per annuam will be charged
if payment in note made within 30 days. __HDFC BANK A for R.K. Sales Agencies
/C NO. 50200007011856 IFCS: HDFC0001329 BRANCH :
3D VILLA STATION JAIPUR Authorised Signatory

This is a Computer Generated Invoice