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Kota Seetharamaiah and Company Sales Invoice 190

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36 views1 page

Kota Seetharamaiah and Company Sales Invoice 190

Uploaded by

bdobookmyservice
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original for Recipient □

Duplicate for Transporter □


Triplicate for Supplier □

KOTA SEETHARAMAIAH AND COMPANY


SHOP NO:2/7,MGWC COMPLEX,
MAHENDRA NAGAR, GOLLAPUDI-521225
✉ [email protected], ✆ 9866856841
GSTIN: 37JNHPS4135K1ZC
Tax Invoice
: INVOICE NO: 190
RAVIKIRAN TRADERS Dated: 22-07-2025
2/67, Ground Floor, M.G.C. Complex, MahendraNagar, Gollapudi, Vijayawada, Krishna
Andhra Pradesh
India
GSTIN: 37AJZPK4431D1ZZ
Place Of Supply: 37-Andhra Pradesh
SNO: Description HSN/SAC Quantity Unit Rate/Unit Tax Amount
1 CHILLI POWDER 0904 210.00 kg 180.00 GST@5% 37,800.00
Sub Total 37,800.00
[email protected]% 945.00
[email protected]% 945.00
Total 210.00 unit Rs 39,690.00

Amount (in words): Rs Thirty Nine Thousand Six Hundred Ninety only
Total Tax: Rs 1,890.00
BANK DETAILS: For Kota seetha ramaiah&co
Karur Vysya Bank
A/C No:1494135000006428
IFSC:KVBL0001494
Authorized Signatory

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