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Karanti Invoice No-277 Po No-5100994684 Disconneection July & August-2024

This tax invoice details the disconnection and reconnection services provided by Raj Electric for the months of July and August 2024, totaling an invoice value of ₹33,978.10. The invoice includes GST details, with a total tax value of ₹5,183.10, and confirms that the work was completed satisfactorily. The document also certifies that all necessary conditions and regulations were met during the execution of the work.

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2 views2 pages

Karanti Invoice No-277 Po No-5100994684 Disconneection July & August-2024

This tax invoice details the disconnection and reconnection services provided by Raj Electric for the months of July and August 2024, totaling an invoice value of ₹33,978.10. The invoice includes GST details, with a total tax value of ₹5,183.10, and confirms that the work was completed satisfactorily. The document also certifies that all necessary conditions and regulations were met during the execution of the work.

Uploaded by

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

Bill for Disconnection & Reconnection


INVOICE NO:/25-26/ 277 Date:-21.05.2025
1 GSTIN : 19AAGFR7545F1ZW
2 Name of Agency : Raj Electric
3 Address : Nutan Para Jalpaiguri.
Entry Sheet-

Details of Recever (Billed )


Name : The DE & Divisional Manager
Address : Mal Division Malbazer Supplier”s Code No : 505447
State : West Bengal
State Code : 735101
GSTIN /Unique ID : 19AAACW6953H1ZX

Memo No :- DE & DM / MD/T-3/24-25/PM / 1006 Date: 20.05.2025


PO NO : 5100994684 Date: 05.03.2025
SUBJECT : Disconnection & Reconnection Month of July & August-2024 at different
location Under Kranti CCC.
Sr Name of Work HSN/ Qnty Unit Total Taxable CGST SGST
No SAC Value Rate Amount Rate Amount
Disconnection &
01 Reconnection 995461 443 NOS 65.00 28,795.00 9% 2,591.55 9% 2,591.55

Total Rupees : 65.00 28,795.00 2,591.55 2,591.55


Total Tax Value (In Figure) : 5,183.10
Total Invoice Value (In Figure) : 33,978.10
Say Rupees (In Figure) : 33,978.00
Amount of Tax Subject to Reverse Charges : NO

Total Invoice (In Word): Rupees:- Thirty Three Thousand Nine Hundred Seventy
EightOnly.

Our Bank: State Bank of India For Raj Electric


A/C No: 39991248333
IFSC CODE: SBIN0002070 Partner
Certified That
1) The work has been completed as per I.E Rules.
2) The work has been completed satisfactorily in due time.
3) Not more than 9 labour Engaged for this works.
4) Bill for this work was not claimed before.
5) 100% bill may be released.

DE & Station Manager


Kranti CCC
WBSEDCL, Jalpaiguri

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