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Tax Invoice: at Post - Malegaon, Tah-Saoner SAONER-441107

The document is an invoice for construction work done on several towers. It lists the towers worked on, quantities, prices, totals and payment details.

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Smart Calligraphy
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35 views1 page

Tax Invoice: at Post - Malegaon, Tah-Saoner SAONER-441107

The document is an invoice for construction work done on several towers. It lists the towers worked on, quantities, prices, totals and payment details.

Uploaded by

Smart Calligraphy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DHANANJAY HIWARKAR

AT POST - MALEGAON ,TAH- SAONER


SAONER-441107
TYPE: 0 GSTIN: 0
Tax Invoice
INVOICE DATE: 20-01-2020 INVOICE NO.: 1
DETAILS OF RECEIVER 1.00
NAME: JAI ADITYA ELECTRICALS Reverse Charge:
0
ADDRESS:
0
GSTIN: 0

HSN / TAXABLE GST GST


PARTICULARS PRICE QTY UOM DISC TOTAL
SAC VALUE RATE AMOUNT

TOWER NO - 9/2 - PM+3 0 ₹5,300.00 3.24 ₹17,172.00 ₹17,172.00

TOWER NO - 4/3 - PM+0 ₹5,300.00 2.746 ₹14,553.80 ₹14,553.80

TOWER NO - AP8 - S+3 ₹5,300.00 6.032 ₹31,969.60 ₹31,969.60

₹5,300.00 2.746 ₹14,553.80 ₹14,553.80

₹5,300.00 6.032 ₹31,969.60 ₹31,969.60

TOTAL ₹1,10,218.80 ₹0.00 ₹0.00 ₹63,695.40


Narration Total Amount Before Tax: ₹63,695.40
CGST: ₹0.00
SGST: ₹0.00
Bank Name: 0 Discounted Amount: ₹0.00
Bank Acc. No.:0 Total Amount After Tax: ₹63,695.40
Bank IFSC: 0 Mode of Payment: Credit

Signature & Seal

Under Saoner Juridiction

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