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TAX INVOICE

ORIGINAL FOR RECIPENT

Customer Details
Invoice No 1353 Invoice Date: 20-06-2026
Date of supply 20-06-2026
transport NA
Vehicle Number NA
M/S SAUDAGAR SK
Work Code RC/7080901097598
Address NORTH PALASGACHHI
Contact 1231231236
GSTIN SAUDAGAR SK
Place of Supply Jharkhand (20)
 योजना का नाम:-  ग्राम उत्तर पलाशगाछी में खिदिर शेख के घर से फरजुल शेख के घर तक मिट्टी मोरम सड़क निर्माण
SLPARTICULARHSNUOMQTYRATETAXABLE_AMOUNTCGSTSGSTTOTAL
%Amount%Amount
            
1Moorum1cum135.00117.40158492.5396.2252.5396.22516641.45
2Conveyance1no1.0018500.00185002.5462.52.5462.519425.00
3Worksite facilities1no1.001000.0010002.5252.5251050.00
4Display Board / CIB1no1.003000.003000927092703540.00
            
TOTAL138 38349 1153.725 1153.72540656.45
Total in word Taxable Amount
FORTY THOUSAND SIX HUNDRED FIFTY SIX AND FORTY FIVE RUPEES ONLY
Taxable Amount38349
Add CGST1153.725
Add SGST1153.725
Total Tax2307.45
Total Amount After Tax

40656.45

(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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