Accounting Voucher
Accounting Voucher
Accounting Voucher
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount
No.
1 160MM S/S 3MTR PIPE (10’) ASHIRVAD 39172390 12 PCS 2,374.50 PCS 47.37 % 14,996.39
2 110MM S/SPIPE 3 MTR (10’) ASHIRVAD 39172390 25 PCS 590.00 PCS 17.40 % 12,183.50
3 110MM SINGLE TEE ASHIRVAD 39172390 15 PCS 255.50 PCS 47.37 % 2,017.04
4 110MM SINGLE ’Y’ ASHIRVAD 39172390 15 PCS 332.00 PCS 47.37 % 2,620.97
5 110MM NAHANI TRAP ASHIRVAD 39172390 20 PCS 315.00 PCS 47.37 % 3,315.69
6 110MM PLAIN BEND ASHIRVAD 39172390 20 PCS 195.00 PCS 47.37 % 2,052.57
7 110X110 MM P TRAP ASHIRVAD 39172390 5 PCS 477.50 PCS 47.37 % 1,256.54
8 110MM BEND 45* ASHIRVAD 39172390 36 PCS 155.50 PCS 47.37 % 2,946.23
9 20MM CPVC PIPE 3MTR (SDRII) ASHIRVAD 39172390 30 PCS 477.00 PCS 47.37 % 7,531.35
10 20MM CPVC TEE ASHIRVAD 39172390 50 PCS 47.00 PCS 47.37 % 1,236.81
11 20MM CPVC ELBOW 90 DEGREE 39172390 50 PCS 27.00 PCS 47.37 % 710.51
ASHIRVAD
12 20X15MM CPVC ELBOW B 39172390 50 PCS 102.00 PCS 47.37 % 2,684.13
THREADS ASHIRVAD
13 20MM CPVC COUPLING ASHIRVAD 39172390 20 PCS 24.00 PCS 47.37 % 252.62
14 20MM CPVC ELBOW 45DEGREE ASHIRVAD 39172390 25 PCS 41.00 PCS 47.37 % 539.46
15 20MM CPVC STEP OVER BAND ASHIRVAD 39172390 15 PCS 129.00 PCS 47.37 % 1,018.39
16 25X20MM CPVC R/COUPLING ASHIRVAD 39172390 10 PCS 55.00 PCS 47.37 % 289.47
17 20MM CPVC CAPS ASHIRVAD 39172390 10 PCS 20.00 PCS 47.37 % 105.26
18 25MM CPVC PIPE (SDR 11) ASHIRVAD 39172390 20 PCS 741.00 PCS 47.37 % 7,799.77
19 25MM CPVC TEE ASHIRVAD 39172390 20 PCS 70.00 PCS 47.37 % 736.82
20 25X20MM CPVC TEE ASHIRVAD 39172390 10 PCS 131.00 PCS 47.37 % 689.45
21 25MM CPVC ELBOW 90DEGREE ASHIRVAD 39172390 50 PCS 56.00 PCS 47.37 % 1,473.64
22 25MM CPVC ELBOW 45DEGREE ASHIRVAD 39172390 30 PCS 70.00 PCS 47.37 % 1,105.23
23 25X20MM CPVC R/COUPLING ASHIRVAD 39172390 15 PCS 55.00 PCS 47.37 % 434.20
24 25MM CPVC COUPLING ASHIRVAD 39172390 30 PCS 38.00 PCS 47.37 % 599.98
25 40MM CPVC PIPE (SDR II) ASHIRVAD 39172390 20 PCS 1,710.00 PCS 47.37 % 17,999.46
26 40MM CPVC ELBOW 90DEGREE ASHIRVAD 39172390 25 PCS 230.00 PCS 47.37 % 3,026.23
27 40MM CPVC TEE ASHIRVAD 39172390 10 PCS 285.00 PCS 47.37 % 1,499.96
28 40MM CPVC COUPLING 39172390 20 PCS 142.00 PCS 47.37 % 1,494.69
29 40MM CPVC ELBOW 45 DEGREE 39172390 10 PCS 247.00 PCS 47.37 % 1,299.96
ASHIRVAD
30 40X25MM CPVC RED.COUPLER 39172390 5 PCS 173.00 PCS 47.37 % 455.25
31 118ML CPVC SOLVENT TIN ASHIRVAD 35061000 4 PCS 274.00 PCS 36.65 % 694.32
32 500ML SOLVENT ADHESIVE ASHIRVAD 35061000 1 PCS 296.50 PCS 36.65 % 187.83
33 100GM RUB LUBRICANTS ASHIRVAD 34039900 2 PCS 26.00 PCS 36.65 % 32.94
34 15MM CPVC THREADED END PLUG 39172390 50 PCS 12.00 PCS 47.37 % 315.78
ASHIRAVAD
35 20mm Cpvc Kaju Clamp 39172390 100 PCS 3.00 PCS 17.40 % 247.80
36 25MM CPVC CAPS ASHIRVAD 39172390 10 PCS 33.00 PCS 47.37 % 173.68
37 MSEAL TAPLON TAP 39209999 10 PCS 25.00 PCS 17.40 % 206.50
38 20X15MM CPVC MABT ASHIRVAD 39172390 30 PCS 181.00 PCS 47.37 % 2,857.81
39 20X15MM CPVC R/FABT ASHIRVAD 39172390 15 PCS 125.00 PCS 47.37 % 986.81
40 160X110MM REDUCING TEE ASHIRVAD 39172390 2 PCS 541.50 PCS 47.37 % 569.98
41 160X110MM REDUCER ASHIRVAD 39172390 2 PCS 254.00 PCS 47.37 % 267.36
42 WATER TANK 1000LTR ASHIRVAD 4 39251000 1 PCS 9,700.00 PCS 17.40 % 8,012.20
LAYER (W)
43 40mm Cpvc Tank Nipple One Side 39172390 4 PCS 300.00 PCS 47.37 % 631.56
44 40MM CPVC UNIONS ASHIRAVD 39172390 4 PCS 432.00 PCS 47.37 % 909.45
45 40MM CPVC BALL VALVES ASHIRVAD 39172390 4 PCS 1,268.00 PCS 47.35 % 2,670.41
1,13,136.00
CGST 10,182.24
continued to page number 2
Sl Description of Goods HSN/SAC Part No. Quantity Rate per Disc. % Amount
No.
SGST 10,182.24
Less : ROU / OFF (-)0.48
Tax Amount (in words) : INDIAN RUPPES Twenty Thousand Three Hundred Sixty Four and Forty Eight paise Only
Company’s Bank Details
Bank Name : HDFC BANK A/C NO :- 50200069003592
A/c No. : 50200069003592
Branch & IFS Code : HDFC0000220
Declaration for AGRAWAL SALES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
2. Address Details
From To
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
39172390 160MM S/S 3MTR PIPE (10’) ASHIRVAD & 160MM S/S 3MTR PIPE (10’) ASHIRVAD 12 PCS 14,996.39 9+9
39172390 110MM S/SPIPE 3 MTR (10’) ASHIRVAD & 110MM S/SPIPE 3 MTR (10’) ASHIRVAD 25 PCS 12,183.50 9+9
39172390 110MM SINGLE TEE ASHIRVAD & 110MM SINGLE TEE ASHIRVAD 15 PCS 2,017.04 9+9
39172390 110MM SINGLE ’Y’ ASHIRVAD & 110MM SINGLE ’Y’ ASHIRVAD 15 PCS 2,620.97 9+9
39172390 110MM NAHANI TRAP ASHIRVAD & 110MM NAHANI TRAP ASHIRVAD 20 PCS 3,315.69 9+9
39172390 110MM PLAIN BEND ASHIRVAD & 110MM PLAIN BEND ASHIRVAD 20 PCS 2,052.57 9+9
39172390 110X110 MM P TRAP ASHIRVAD & 110X110 MM P TRAP ASHIRVAD 5 PCS 1,256.54 9+9
39172390 110MM BEND 45* ASHIRVAD & 110MM BEND 45* ASHIRVAD 36 PCS 2,946.23 9+9
39172390 20MM CPVC PIPE 3MTR (SDRII) ASHIRVAD & 20MM CPVC PIPE 30 PCS 7,531.35 9+9
3MTR (SDRII) ASHIRVAD
39172390 20MM CPVC TEE ASHIRVAD & 20MM CPVC TEE ASHIRVAD 50 PCS 1,236.81 9+9
39172390 20MM CPVC ELBOW 90 DEGREE ASHIRVAD & 20MM CPVC 50 PCS 710.51 9+9
ELBOW 90 DEGREE ASHIRVAD
39172390 20X15MM CPVC ELBOW B THREADS ASHIRVAD & 20X15MM CPVC 50 PCS 2,684.13 9+9
ELBOW B THREADS ASHIRVAD
39172390 20MM CPVC COUPLING ASHIRVAD & 20MM CPVC COUPLING ASHIRVAD 20 PCS 252.62 9+9
39172390 20MM CPVC ELBOW 45DEGREE ASHIRVAD & 20MM CPVC 25 PCS 539.46 9+9
ELBOW 45DEGREE ASHIRVAD
39172390 20MM CPVC STEP OVER BAND ASHIRVAD & 20MM CPVC STEP 15 PCS 1,018.39 9+9
OVER BAND ASHIRVAD
39172390 25X20MM CPVC R/COUPLING ASHIRVAD & 25X20MM CPVC R 10 PCS 289.47 9+9
/COUPLING ASHIRVAD
39172390 20MM CPVC CAPS ASHIRVAD & 20MM CPVC CAPS ASHIRVAD 10 PCS 105.26 9+9
39172390 25MM CPVC PIPE (SDR 11) ASHIRVAD & 25MM CPVC PIPE (SDR 11) ASHIRVAD 20 PCS 7,799.77 9+9
39172390 25MM CPVC TEE ASHIRVAD & 25MM CPVC TEE ASHIRVAD 20 PCS 736.82 9+9
39172390 25X20MM CPVC TEE ASHIRVAD & 25X20MM CPVC TEE ASHIRVAD 10 PCS 689.45 9+9
39172390 25MM CPVC ELBOW 90DEGREE ASHIRVAD & 25MM CPVC 50 PCS 1,473.64 9+9
ELBOW 90DEGREE ASHIRVAD
39172390 25MM CPVC ELBOW 45DEGREE ASHIRVAD & 25MM CPVC 30 PCS 1,105.23 9+9
ELBOW 45DEGREE ASHIRVAD
39172390 25X20MM CPVC R/COUPLING ASHIRVAD & 25X20MM CPVC R 15 PCS 434.20 9+9
/COUPLING ASHIRVAD
39172390 25MM CPVC COUPLING ASHIRVAD & 25MM CPVC COUPLING ASHIRVAD 30 PCS 599.98 9+9
39172390 40MM CPVC PIPE (SDR II) ASHIRVAD & 40MM CPVC PIPE (SDR II) ASHIRVAD 20 PCS 17,999.46 9+9
39172390 40MM CPVC ELBOW 90DEGREE ASHIRVAD & 40MM CPVC 25 PCS 3,026.23 9+9
ELBOW 90DEGREE ASHIRVAD
39172390 40MM CPVC TEE ASHIRVAD & 40MM CPVC TEE ASHIRVAD 10 PCS 1,499.96 9+9
39172390 40MM CPVC COUPLING & 40MM CPVC COUPLING 20 PCS 1,494.69 9+9
39172390 40MM CPVC ELBOW 45 DEGREE ASHIRVAD & 40MM CPVC 10 PCS 1,299.96 9+9
ELBOW 45 DEGREE ASHIRVAD
39172390 40X25MM CPVC RED.COUPLER & 40X25MM CPVC RED.COUPLER 5 PCS 455.25 9+9
35061000 118ML CPVC SOLVENT TIN ASHIRVAD & 35061000 4 PCS 694.32 9+9
35061000 500ML SOLVENT ADHESIVE ASHIRVAD & 500ML SOLVENT 1 PCS 187.83 9+9
ADHESIVE ASHIRVAD
34039900 100GM RUB LUBRICANTS ASHIRVAD & 100GM RUB LUBRICANTS ASHIRVAD 2 PCS 32.94 9+9
39172390 15MM CPVC THREADED END PLUG ASHIRAVAD & 15MM CPVC 50 PCS 315.78 9+9
THREADED END PLUG ASHIRAVAD
39172390 20mm Cpvc Kaju Clamp & 20mm Cpvc Kaju Clamp 100 PCS 247.80 9+9
39172390 25MM CPVC CAPS ASHIRVAD & 25MM CPVC CAPS ASHIRVAD 10 PCS 173.68 9+9
39209999 MSEAL TAPLON TAP & MSEAL TAPLON TAP 10 PCS 206.50 9+9
39172390 20X15MM CPVC MABT ASHIRVAD & 20X15MM CPVC MABT ASHIRVAD 30 PCS 2,857.81 9+9
39172390 20X15MM CPVC R/FABT ASHIRVAD & 20X15MM CPVC R/FABT ASHIRVAD 15 PCS 986.81 9+9
39172390 160X110MM REDUCING TEE ASHIRVAD & 160X110MM REDUCING 2 PCS 569.98 9+9
TEE ASHIRVAD
39172390 160X110MM REDUCER ASHIRVAD & 160X110MM REDUCER ASHIRVAD 2 PCS 267.36 9+9
39251000 WATER TANK 1000LTR ASHIRVAD 4 LAYER (W) & WATER TANK 1 PCS 8,012.20 9+9
1000LTR ASHIRVAD 4 LAYER (W)
39172390 40mm Cpvc Tank Nipple One Side & 40mm Cpvc Tank Nipple One Side 4 PCS 631.56 9+9
39172390 40MM CPVC UNIONS ASHIRAVD & 40MM CPVC UNIONS ASHIRAVD 4 PCS 909.45 9+9
39172390 40MM CPVC BALL VALVES ASHIRVAD & 40MM CPVC BALL VALVES ASHIRVAD 4 PCS 2,670.41 9+9
Tot.Taxable Amt : 1,13,136.00 Other Amt : (-)0.48 Total Inv Amt : 1,33,500.00
CGST Amt : 10,182.24 SGST Amt : 10,182.24
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : UP65BT0000 From : Varnasi CEWB No. :