Source portions → Terms → Result
- Document
- INV/2291 · Dealer's paper bill photo
- Business
- Patil Constructions
- Site
- Sharma residence
- Cement
- 200 bags × ₹390 = ₹78,000
- TMT bars
- 1.9 tonne × ₹62,000 = ₹1,17,800
- Total inclusive
- ₹1,95,800
- Tax details
- Read from bill photo · check before acceptance
- Invoice date
- 6 Apr · read from photo
- Due date
- Not supplied
- Supplier GSTIN
- 27AABFJ2291C1Z8 · read from photo · verify
- HSN
- Cement 2523 · TMT 7214 · read from photo
- Taxable value
- Cement ₹60,937.50 · TMT ₹99,830.50 · total ₹1,60,768.00
- CGST
- Cement 14% + TMT 9% · total ₹17,516.00
- SGST
- Cement 14% + TMT 9% · total ₹17,516.00
Accept the supplied bill and reconciliation shown here. Supported components replace their identified provisional receipt due once. Unbilled components remain provisional; unsupported claims stay separate. Acceptance does not assert eligible tax credit or payment.
Patil Constructions · Sharma residence
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