KP Corporation
TAX INVOICE
Invoice No: KPC/B0926/01
Date: 29-09-2026
Place of supply: 27-Maharashtra
Bill To
Testing
testing
Contact No.: 1234567890
Contact No.: 1234567890
Ship To
Testing
testing
| # | Item name | HSN/SAC | Qty | Price / Unit | Amount |
|---|---|---|---|---|---|
| 1 |
Atta chakki
Single phase commercial flour machine
Capacity: 15-20 kg per hour Motor: Godrej & Crompton 3 HP heavy duty motor Sturdy frame structure with stainless steel milling chamber |
8437 | 1 | ₹ 40,000.00 | ₹ 40,000.00 |
| Total | 1 | ₹ 40,000.00 | |||
Invoice Amount In Words
Forty Seven Thousand Two Hundred Rupees only
Terms and Conditions
1. Goods once sold will not be taken back or exchanged.
2. Subject to Nashik Jurisdiction.
3. Thanks for doing business with us!
| Sub Total | ₹ 40,000.00 |
| IGST @ 18.0% | ₹ 7,200.00 |
| Total | ₹ 47,200.00 |
| Received | ₹ 0.00 |
| Balance | ₹ 47,200.00 |