This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.
This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.
This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.
This document is a service invoice from RSC-VIJAYAWADA to GOPINATH for various products. It lists 5 products sold including knobs, gaskets, weights, and clipons. The total invoice amount is Rs. 560 with taxes of CGST and SGST applied to the items. The invoice provides billing details for the customer such as name, address, taxes, and payment amount due.
D.NO 40-14-11&12, ACHUTA HOMES, GROUND FLOOR, BESIDES, JYOTHI (THEATRE) Address Address VIJAYAWADA CONVENTIONAL HALL, NEAR. BENZ CIRCLE, VIJAYAWADA - 520010 City and City and PinCode VIJAYAWADA- KRISHNA-520001 PinCode State Andhra Pradesh Phone 0866-2484377 Phone 9059168201 State ANDHRA PRADESH Ref Inv No & JobNo And Date - - Dt Customer GSTNo 37AAACT6503G1ZI - GSTin Inv No VJ22004177 Invoice Date 29/07/2022 Invoice Time 19:33 HSN CGST SGST SNO. PRODUCT Batch MRP UOM QTY RATE DISC. TXBLE CGST% SGST% NETT CODE Amt Amt 69635-KNOB 1 BLACK - PEB 73219000 S071800010 10.00 NOS 4 8.47 0.00 33.90 9.00 3.05 9.00 3.05 40.00 EDGE 69655-KNOB 2 73219000 S071800010 10.00 NOS 2 8.47 0.00 16.95 9.00 1.53 9.00 1.53 20.00 PINK - PEP EDGE 60668-GASKET 3 FOR CLIPON18 40169340 S081800110 110.00 NOS 2 93.22 0.00 186.44 9.00 16.78 9.00 16.78 220.00 CM 60424-WEIGHT 4 ONLY - 74199930 S081800160 160.00 NOS 1 135.59 0.00 135.59 9.00 12.20 9.00 12.20 160.00 COMMON -NEW 60588-CLIPON 5 VPI WITH 76151090 S081800060 60.00 NOS 2 53.57 0.00 107.14 6.00 6.43 6.00 6.43 120.00 GROMET Adjustment 0.00 Total 560.00 Nett Payable Amount 560.00 Cash 560.00 Card 0.00 Rupees in Words Five Hundred Sixty Only This is a Computer Generated Invoice, Signature is not required. For RSC-VIJAYAWADA Authorised Signatory *Note All values are in Indian rupees E& OE Goods once sold will not be taken back or exchanged Disputes subject to local jurisdiction