Tax Invoice
RK ENTERPRISES
MOTERA GAM 29 MUKHIVAS SABARMATI PIN CODE 380005
Phone: 9737971269 Email: RKENTERPRISES@[Link]
GSTIN: 24ABCFR2006G1ZR State: 24-Gujarat
Bill To: Invoice Details:
AFSAR AHMED No: 5
AI SANA TRADERS/ 10 AZEEZ SAIT MAIN ROAD UDAYGIRI MYSORE KARNATAKA PIN CODE Date: 26-08-2025
570019 Place of Supply: 29-Karnataka
Contact No: 8792797386
# Item Name HSN/ SAC Quantity Unit Price/ Unit (₹) GST(₹) Amount(₹)
1 UV MARBLE SHEET 4×10 DISIGN 21 MIX 113 Rol ₹ 338.98 ₹ 6,894.92 (18.0%) ₹ 45,200.00
2 UV OUTSIDE MATS 4×10 100 Pcs ₹ 296.61 ₹ 5,338.98 (18.0%) ₹ 35,000.00
Total 213 ₹ 12,233.90 ₹ 80,200.00
Tax Summary: Sub Total : ₹ 80,200.00
IGST Total : ₹ 80,200.00
HSN/ SAC Taxable Amount (₹) Total Tax(₹)
Rate (%) Amt (₹) Invoice Amount In Words :
67,966.10 18.0 12,233.90 12,233.90 Eighty Thousand Two Hundred Rupees only
TOTAL 67,966.10 12,233.90 12,233.90 Received : ₹ 0.00
Balance : ₹ 80,200.00
Terms And Conditions:
Thank you for doing business with us.
For RK ENTERPRISES:
Authorized Signatory
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