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TAX INVOICE

ORIGINAL FOR RECIPENT

Customer Details
Invoice No 1224 Invoice Date: 22-06-2025
Date of supply 22-06-2025
transport NA
Vehicle Number NA
M/S ------
Work Code RC/7080901098633
Address WEST PRANPUR
Contact ----------
GSTIN ------
Place of Supply Jharkhand (20)
 योजना का नाम:-  ग्राम ख़ासमहल में इसहक शेख़ के जमीन से अफ़सर शेख़ के जमीन तक मिट्टी मोरम सड़क निर्माण
SLPARTICULARHSNUOMQTYRATETAXABLE_AMOUNTCGSTSGSTTOTAL
%Amount%Amount
            
1Moorum1cum169.00117.4019840.62.5496.0152.5496.01520832.63
2Conveyance1no1.0063200.00632002.515802.5158066360.00
3Worksite facilities1no1.001000.0010002.5252.5251050.00
4Display Board / CIB1no1.003000.0030002.5752.5753150.00
            
TOTAL172 87040.6 2176.015 2176.01591392.63
Total in word Taxable Amount
NINETY ONE THOUSAND THREE HUNDRED NINETY TWO AND SIXTY THREE RUPEES ONLY
Taxable Amount87040.6
Add CGST2176.015
Add SGST2176.015
Total Tax4352.03
Total Amount After Tax

91392.63

(E & O.E)
Certified that the particulars given above are ture and correct.

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Terms and conditions

Subject to our home Jurisdiction.

Our Responsibility Ceases as soon as goods leaves our premises.

Goods once sold will no taken back.

Delivery Ex-premises.

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