RSB Invoice
RSB Invoice
RSB Invoice
Invoice No.
Dated
Delivery Note
Mode/Terms of Payment
N/A CHEQUE
Place of Supply
Date of Supply
CONTACT 9836125621
Vehicle No.
E-way Bill Number
TRADE CORPO
TRADE CORPO
Sl No.
Description of Goods HSN
Quantity
Rate
UOM
Amount (Rs.)
Add CGST
9% 38392.20
Add SGST
9% 38392.20
Add: IGST
0%
Total
503364.40
Rounded Off
0.00
Grand Total
503364
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words
FIVE LAKHS THREE THOUSAND THREE HUNDRED AND SIXTY-FOUR RUPEES ONLY
33138
For RTGS:
E. & O. E.
Branch: MANICKTALA
A/C no.50200057687205
(Authorised Signatory)