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Tax Invoice No. 02 - S.M. Nirman Infrastructure Development Pvt. Ltd....

The document is a tax invoice for chemical rebaring services provided. It details the quantities and rates for rebaring of various diameters of rebar. The total invoice amount is INR 12,555.

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67 views1 page

Tax Invoice No. 02 - S.M. Nirman Infrastructure Development Pvt. Ltd....

The document is a tax invoice for chemical rebaring services provided. It details the quantities and rates for rebaring of various diameters of rebar. The total invoice amount is INR 12,555.

Uploaded by

reddyrabada
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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Original' for recipient

TAX INVOICE
ARMONIX (I) INFRASTRUCTURE Invoice No. Dated.
2ND FLOOR, FLAT NO.- 1B, SAIRAM RESIDENCE-1, AII/02/24-25 03.04.2024
46, MONDAL PARA EXTN , KOLKATA- 700 034 Party's Work Order No. Dated.
PHONE : 94331-83958
GSTIN: 19AKDPC5482H1Z4 Terms of Payment :- Invoice Period :-
PAN NO: AKDPC5482H 07 Days
UDYAM-WB-10-0084359
E-Mail: [email protected]
Party Details Work Site:
M/s. S.M. NIRMAN Bhagirathi Neotia
INFRASTRUCTURE & DEVELOPMENT PVT. LTD. Woman & Child Care Centre,
20/3, S.N. Roy Road, Kolkata - 700038 New Town , Kolkata - 700156

State: WEST BENGAL State: WEST BENGAL


PAN/IT No : PAN/IT No :
CIN : U45400WB2008PTC131098 CIN : U45400WB2008PTC131098
GSTIN: 19AAMCS5931M1ZM GSTIN: 19AAMCS5931M1ZM
Particulars/Description of Services SAC Code QUANTITY UNIT RATE AMOUNT

9954

Chemical rebaring 08mm 30 pcs. 70.00 2,100.00


Chemical rebaring 12mm 26 pcs. 130.00 3,380.00
Chemical rebaring 16mm 20 pcs. 190.00 3,800.00
Chemical rebaring 20mm 4 pcs. 340.00 1,360.00

10,640.00

Add: CGST @ 9.00 % 957.60

Add: SGST @ 9.00 % 957.60

12,555.20

Less/Add: rounding off 0.20

12,555.00

Total ` 12,555.00
Amount Chargeable (in words) E. & O.E
INR Tweleve Thousand Five Hundred Fifty Five Only
Terms & Conditions: For, ARMONIX (I) INFRASTRUCTURE
1) All Original Job Sheet submitted along with Tax Invoice
2)The payment should be made by A/c Payee Cheques in favour of ARMONIX (I) INFRASTRUCTURE / Draft Cash
3) In case of cheques Bouncing Rs. 1,000/-will be charged & Interst will be charged @18 % p.a. if the bills are not paid within due date.

4) Any Dispute of invoice , you are request you to confirm us with in 2-3 days, after that we will not consider any dispute against the bill .

5) Company's Bank details- - Bank Name- AXIS BANK LTD. , A/C No.- 920020058305309, Branch & IFSC Code- Behala & Authorised Signatory
UTIB0000034.

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