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    Sales_20

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    Sales_20

    Uploaded by

    kabraicms
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    Sales_20

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    Tax Invoice

    SHRI BALAJI CONSTRUCTION & DEVELOPERS Invoice No. Dated


    RAJENDRA NAGAR KABRAI 20 30-Nov-24
    GSTIN/UIN: 09ATUPG4704E1ZL Delivery Note Mode/Terms of Payment
    State Name : Uttar Pradesh, Code : 09
    Reference No. & Date. Other References
    Consignee (Ship to)
    Palak Services Buyer’s Order No. Dated
    FF, Flat No.1, H NO-56, No. 107/1, Hastsal
    Village, Uttam Nagar West Delhi-110059 Dispatch Doc No. Delivery Note Date
    GSTIN/UIN : 07CUUPP9456P2Z5
    State Name : Delhi, Code : 07 Dispatched through Destination
    Buyer (Bill to)
    Palak Services Terms of Delivery
    FF, Flat No.1, H NO-56, No. 107/1, Hastsal JCB Work From 01.11.2024 To 30.11.2024
    Village, Uttam Nagar West Delhi-110059 Till
    GSTIN/UIN : 07CUUPP9456P2Z5
    State Name : Delhi, Code : 07

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Services

    1 JCB WORK SERVICE 995433 100.000 Hour 1,200.00 Hour 1,20,000.00

    IGST@18% 18 % 21,600.00

    Total 100.000 Hour 1,41,600.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Forty One Thousand Six Hundred Only
    HSN/SAC Taxable IGST Total
    Value Rate Amount Tax Amount
    995433 1,20,000.00 18% 21,600.00 21,600.00
    Total 1,20,000.00 21,600.00 21,600.00

    Tax Amount (in words) : INR Twenty One Thousand Six Hundred Only
    Company’s PAN : ATUPG4704E
    Declaration
    for SHRI BALAJI CONSTRUCTION & DEVELOPERS
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory
    SUBJECT TO MAHOBA JURISDICTION

    This is a Computer Generated Invoice

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