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    Tax Invoice_RFE 24-541_09_12_24

    Uploaded by

    Sanjay Pandu
    This document is a tax invoice from Raise Farm Equipment for a purchase made by Kavala Veeraswamy, totaling ₹25,686.00. The invoice includes details of the items purchased, their quantities, prices, and applicable taxes. Payment is to be made via credit, and the terms and conditions specify no returns or warranties on the goods sold.

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

    Tax Invoice_RFE 24-541_09_12_24

    Uploaded by

    Sanjay Pandu
    0 views1 page
    This document is a tax invoice from Raise Farm Equipment for a purchase made by Kavala Veeraswamy, totaling ₹25,686.00. The invoice includes details of the items purchased, their quantities, prices, and applicable taxes. Payment is to be made via credit, and the terms and conditions specify no returns or warranties on the goods sold.

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    © © All Rights Reserved

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    This document is a tax invoice from Raise Farm Equipment for a purchase made by Kavala Veeraswamy, totaling ₹25,686.00. The invoice includes details of the items purchased, their quantities, prices, and applicable taxes. Payment is to be made via credit, and the terms and conditions specify no returns or warranties on the goods sold.

    Copyright:

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

    Tax Invoice_RFE 24-541_09_12_24

    Uploaded by

    Sanjay Pandu
    This document is a tax invoice from Raise Farm Equipment for a purchase made by Kavala Veeraswamy, totaling ₹25,686.00. The invoice includes details of the items purchased, their quantities, prices, and applicable taxes. Payment is to be made via credit, and the terms and conditions specify no returns or warranties on the goods sold.

    Copyright:

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

    RAISE FARM EQUIPMENT'S


    INDUSTRIAL ESTATE 5-534 LALACHERUVU, DIWANCHERUVU
    RAJAHAMUNDRY
    Phone no.: 7032211899 Email: nukalapadmasri9849@gmail.com
    GSTIN: 37AEEPN2409J1ZH, State: 37-Andhra Pradesh

    Bill To Invoice Details

    Kavala Veeraswamy ( Center Roller) Invoice No. : RFE/24-541


    VIN: FTHRGG60ERE001905 Date : 09-12-2024

    HSN/ Price/ Taxable


    # Item name Item Code Quantity CGST SGST Amount
    SAC Unit amount
    CHAIN HARROW ASM ₹ ₹ 861.54 ₹ 861.54
    1 RGV3108010002K 8433 1 ₹ 14,358.93 ₹ 16,082.00
    (CHAIN HARROW ASM) 14,358.93 (6%) (6%)
    RGV4402260100 DRIVING GEAR ₹ 688.12 ₹ 688.12
    2 2 ₹ 3,822.88 ₹ 7,645.76 ₹ 9,022.00
    (DRIVING GEAR (CR)) (CR) (9%) (9%)
    Fuel Filter BNB ₹ 29.14 ₹ 29.14
    3 BNB-CX0708 1 ₹ 323.73 ₹ 323.73 ₹ 382.00
    (BNB-CX0708) (9%) (9%)
    4 Transportation Charges 1 ₹ 200.00 ₹ 200.00 ₹ 200.00

    ₹ ₹
    Total 5 ₹ 1,578.80 ₹ 1,578.80
    22,528.42 25,686.00
    Tax type Taxable amount Rate Tax amount Amounts
    SGST ₹ 14,358.93 6% ₹ 861.54 Sub Total ₹ 25,686.00
    CGST ₹ 14,358.93 6% ₹ 861.54 Total ₹ 25,686.00
    SGST ₹ 7,969.49 9% ₹ 717.26 Received ₹ 0.00
    CGST ₹ 7,969.49 9% ₹ 717.26 Balance ₹ 25,686.00
    Invoice Amount In Words
    Twenty Five Thousand Six Hundred Eighty Six Rupees only
    Payment mode
    Credit
    Bank Details Terms and Conditions

    Name : PUNJAB NATIONAL BANK, 1. Goods once sold will not be taken back or exchanged
    RAJAHMUNDRY 2. All disputes are subject to Rajahmundry jurisdiction only
    3. Goods sold will not have any Warranty & Guarantee
    Account No. : 0835005500000114
    IFSC code : PUNB0083500
    Account holder's name : RAISE FARM
    EQUIPMENTS

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