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Core cutting Rate

The document contains two tax invoices from Balaji Engineering to Eco Build Engineer & Contractor, detailing the sale of construction materials. The first invoice (INV-/23-24/72) is dated 11/7/2023 for anchor products totaling ₹48,710.4, while the second invoice (INV-/23-24/085) is dated 12/15/2023 for core cutting services totaling ₹29,372. Both invoices include GST details and banking information.

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0% found this document useful (0 votes)
19 views

Core cutting Rate

The document contains two tax invoices from Balaji Engineering to Eco Build Engineer & Contractor, detailing the sale of construction materials. The first invoice (INV-/23-24/72) is dated 11/7/2023 for anchor products totaling ₹48,710.4, while the second invoice (INV-/23-24/085) is dated 12/15/2023 for core cutting services totaling ₹29,372. Both invoices include GST details and banking information.

Uploaded by

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

Balaji Engineering
123, Angel Avenue, Flat No. 402, 4th Floor, Lalaram Nagar
Indore-452001

Invoice No. INV-/23-24/72 Order Date:


Invoice Date : 11/7/2023 F.O.B.: Indore (M.P.)
Order No: Invoice type: Original for Buyer
State: M.P. Code:
Bill to party Project Site
Name: Eco Build Engineer & Contractor Name: Swara Baby
Address: G1, Pride Meridian Building, Shree Nagr, NX, Indore, M.P. Addess: Pithampur

GSTIN: 23AEAPG3845H1ZW
State: M.P. Code:

Sr. No. Description HAS/SAC Code QTY Rate Amount

1 Anchor
a. M10 X 110 mm 168 180 30240
b. M20 X 240 mm 12 920 11040

Taxable Value 41280


CGST @ 9% 3715.2
SGST @ 9% 3715.2
IGST @18% -
TOTAL Net Amount 48710.4

Banking Details
Balaji Engineering
Bank Name: Central Bank of India
Bank A/C: 3704068516
Bank IFSC: CBIN0281097
GSTIN: 23DNYPS1960K1Z7
TAX INVOICE

Balaji Engineering
123, Angel Avenue, Flat No. 402, 4th Floor, Lalaram Nagar
Indore-452001

Invoice No. INV-/23-24/085 Order Date:


Invoice Date : 12/15/2023 F.O.B.: Indore (M.P.)
Order No: Invoice type: Original for Buyer
State: M.P. Code:
Bill to party Project Site
Name: Eco Build Engineer & Contractor Name: Swara Baby
Address: G1, Pride Meridian Building, Shree Nagr, NX, Indore, M.P. Addess: Pithampur

GSTIN: 23AEAPG3845H1ZW
State: M.P. Code:

Sr. No. Description HAS/SAC Code QTY Rate Amount

1 Core Cutting 9954


a. 200mm,350mm depth 9954 14 1643 23002
b. 200mm,425mm depth 9954 2 1995 3990
c. 100mm,150mm depth 9954 7 340 2380

Taxable Value 29372


CGST @ 9% 2643.48
SGST @ 9% 2643.48
IGST @18% -
TOTAL Net Amount

Banking Details
Balaji Engineering
Bank Name: Central Bank of India
Bank A/C: 3704068516
Bank IFSC: CBIN0281097
GSTIN: 23DNYPS1960K1Z7

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