VICKY ENGINEERING WORKS
23-142/4, Kapikad, Ullal, Mangalore, D.K., Karnataka
Pin: 575020
Mobile: 9743289304
email: [email protected]
GSTIN: 29APYPV9134P1ZB
Tax Invoice
Invoice Number: 686
Invoice Date: 28-03-2024
Billing Address | Shipping Address | Transportation Details |
---|---|---|
Name: Praveen |
Name: Praveen |
Transport Mode: |
Sl.no | Product Name | HSN Code | Quantity | Unit Price | Total |
---|---|---|---|---|---|
1 | Welding | 9987 | 1 | ₹ 2330.51 | ₹ 2330.51 |
Taxable Amount: | ₹ 2330.51 |
CGST (9%): | ₹ 209.75 |
SGST (9%): | ₹ 209.75 |
IGST (18%): | ₹ 0.00 |
Invoice Total: | ₹ 2750.00 |
Amount in words: Two thousand seven hundred and fifty only.
Account Details:
Bank: State Bank of India,
Account No: 65292903720,
IFSC Code: SBIN0032688,
Branch: Beeri.
Terms & Condition:
Goods Once sold will not be taken back.
Interest at 18% P.A will be charged if payment not done within 30 days.
For Vicky Engineering Works
(Authorized Signature)