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Srs Rawat Fasteners: 280-B Block Prem Nagar Nariyal Kheda Bhopal, 462038 (M) - +91 7869426465

This document is an invoice from SRS Rawat Fasteners to Bansal Construction & Engineering dated May 10, 2023, detailing the sale of various fasteners with a total amount of 8601.00 INR. The invoice includes item descriptions, quantities, rates, and applicable taxes. Payment details and bank information are also provided.

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20 views1 page

Srs Rawat Fasteners: 280-B Block Prem Nagar Nariyal Kheda Bhopal, 462038 (M) - +91 7869426465

This document is an invoice from SRS Rawat Fasteners to Bansal Construction & Engineering dated May 10, 2023, detailing the sale of various fasteners with a total amount of 8601.00 INR. The invoice includes item descriptions, quantities, rates, and applicable taxes. Payment details and bank information are also provided.

Uploaded by

rk6587
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SRS RAWAT FASTENERS

280- B BLOCK PREM NAGAR NARIYAL KHEDA BHOPAL, 462038


(M). +91 7869426465
[email protected]
GSTIN No. 23ASEPR8863L1Z3 INVOICE Original for Recipient
To Invoice No S/0042 Date 10-05-23
BANSAL CONSTRUCTION & ENGINEERING Challan No Date
VIDISHA Your P.O.No Date
Transport
L.R.No Date
State MADHYA PRADESH Code 23 V. No Desp. To
GSTIN No. 23ALXPB0847L1ZU Payment Due : Total Pkg.
Sr Description HSN code Qty Unit Rate Disc CGST SGST IGST Amouunt
No (%) (%) (%)

1 WASHER 1/2 7318 1.50 KGS 74.00 9.0% 9.0% 111.00


2 1/2 X 8 7318 4.00 KGS 81.00 9.0% 9.0% 324.00
3 1/2 X 6 7318 6.91 KGS 77.00 9.0% 9.0% 532.00
4 1/2 X 1 7318 5.00 KGS 81.00 9.0% 9.0% 405.00
5 NUT 1/2W 7318 5.00 KGS 81.00 9.0% 9.0% 405.00
6 5/8 X 8 7318 43.00 KGS 81.00 9.0% 9.0% 3483.00
7 5/8 X 4 7318 13.58 KGS 78.00 9.0% 9.0% 1059.00
8 NUT 5/8 W 7318 10.00 KGS 82.00 9.0% 9.0% 820.00
9 FORWARDING CHARGES 2.00 NOS 75.00 9.0% 9.0% 150.00

Total 90.99
Taxable Amt. CGST Amt. SGST Amt. Amount Before Tax 7289.31
18% GST 7289.31 656.04 656.04 CGST Amt. 656.04
Total 7289.31 656.04 656.04 SGST Amt. 656.04
Total Tax Amt. 1312.08
Round off -0.39
G.Total Amount 8601.00
BANK NAME : STATE BANK OF INDIA
BRANCH : DWARIKA DHAM
A/C NO : 40136815659
IFSC CODE : SBIN0061091
RUPEES : EIGHT THOUSAND SIX HUNDRED ONE ONLY
E.& O.E.
Terms & Conditions:-
For,SRS RAWAT FASTENERS

(Authorised Signatory)

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