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

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    Smart Calligraphy
    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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    © All Rights Reserved
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    Tax Invoice: at Post - Malegaon, Tah-Saoner SAONER-441107

    Uploaded by

    Smart Calligraphy
    17 views1 page
    The document is an invoice for construction work done on several towers. It lists the towers worked on, quantities, prices, totals and payment details.

    Original Title

    INV-01-2020

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

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

    Uploaded by

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

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    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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