Scribd Logo
Upload

Welcome to Scribd!

  • 155 views

    Krisco Bill PDF

    Uploaded by

    SHUBH PLAST TECH NITESHBHAI
    This document is a debit memo from Shubh Plast Tech to Krisco Trading Co. providing details of goods sold. It lists 9 items sold including elbows, tees, couplers, and unions made of UPVC and plastic with quantities and rates. The total bill amount is Rs. 82,599 and IGST of Rs. 12,599.82 is charged. Standard terms and conditions are provided regarding returns, interest for delayed payment, responsibility, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Krisco Bill PDF

    Uploaded by

    SHUBH PLAST TECH NITESHBHAI
    155 views1 page
    This document is a debit memo from Shubh Plast Tech to Krisco Trading Co. providing details of goods sold. It lists 9 items sold including elbows, tees, couplers, and unions made of UPVC and plastic with quantities and rates. The total bill amount is Rs. 82,599 and IGST of Rs. 12,599.82 is charged. Standard terms and conditions are provided regarding returns, interest for delayed payment, responsibility, and jurisdiction.

    Original Description:

    Original Title

    krisco bill.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a debit memo from Shubh Plast Tech to Krisco Trading Co. providing details of goods sold. It lists 9 items sold including elbows, tees, couplers, and unions made of UPVC and plastic with quantities and rates. The total bill amount is Rs. 82,599 and IGST of Rs. 12,599.82 is charged. Standard terms and conditions are provided regarding returns, interest for delayed payment, responsibility, and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    155 views1 page

    Krisco Bill PDF

    Uploaded by

    SHUBH PLAST TECH NITESHBHAI
    This document is a debit memo from Shubh Plast Tech to Krisco Trading Co. providing details of goods sold. It lists 9 items sold including elbows, tees, couplers, and unions made of UPVC and plastic with quantities and rates. The total bill amount is Rs. 82,599 and IGST of Rs. 12,599.82 is charged. Standard terms and conditions are provided regarding returns, interest for delayed payment, responsibility, and jurisdiction.

    Copyright:

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

    Debit Memo Tax Invoice Original

    Name & Address of the Receipiant (Billed To)


    Invoice No. Invoice Date
    KRISCO TRADING CO.
    14 GIRISH GHOSH ROAD BELUR
    GT/51 03/10/2019
    Transport :
    L. R. No. :
    L. R. Date : / /
    KOLKATA-711202 Cases :
    Mobile No. : E-way Bill :
    GSTIN No. : 19DQTPS3734P1ZL
    Place of Supply : 19-West Bengal

    Sr. Description of Goods HSN/SAC Rate Disc % Net Rate Quantity Amount
    1 1 PLAIN ELBOW 3917 6.50 6.50 4000.000 26000.00
    2 1'' UPVC PLAIN TEE 3917 8.75 8.75 1800.000 15750.00
    3 1'' UPVC COUPLER 3917 4.45 4.45 1200.000 5340.00
    4 1'' UPVC UNION 3917 12.90 12.90 600.000 7740.00
    5 1X3/4 PLAIN TEE 3917 9.10 9.10 300.000 2730.00
    6 1X1/2 PLAIN TEE 3917 9.05 9.05 300.000 2715.00
    7 1X1/2 PLAIN ELBOW 3917 6.00 6.00 480.000 2880.00
    8 1X3/4 UPVC PLAIN ELBOW 3917 6.15 6.15 560.000 3444.00
    9 1/2 LOUNG PLUG 3917 0.85 0.85 4000.000 3400.00

    13240.000 69999.00
    GST Amount (in words) : Twelve Thousand Five Hundred Ninety Nine And Eighty
    Two Paise Only
    Bill Amount (in words) : Eighty Two Thousand Five Hundred Ninety Nine Only Taxable Value 69999.00
    IGST 12599.82
    Our Bankers :
    Bank & Branch : BANK OF BARODA, KALAWAD ROAD Round Off 0.18
    Account No. : 15010500000070
    IFSC Code : BARB0KALAWA Grand Total 82599.00
    Terms & Conditions : For, SHUBH PLAST TECH
    1. Goods once sold will not be taken back.
    2. Interest @18% p.a. will be charged if payment is not received within Due date
    3. Our risk and responsibility ceases as soon as the material leaves our premises.
    4. Subject To RAJKOT Jurisdiction Only. E. & O.E.

    Company's GSTIN No. : 24ADVFS2122H1Z0 (Authorised Signatory)

    You might also like