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TAX INVOICE

ORIGINAL FOR RECIPENT

Customer Details
Invoice No 508 Invoice Date: 06-02-2025
Date of supply 06-02-2025
transport NA
Vehicle Number NA
M/S
Work Code 3413007001/IF/7080903641059
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GSTIN
Place of Supply Jharkhand (20)
 योजना का नाम:-  (Gram Amanat Diyara Me Abdul Jabbar Ke Jamin Me Sokh Pit Ka Nirman
SLPARTICULARHSNUOMQTYRATETAXABLE_AMOUNTCGSTSGSTTOTAL
%Amount%Amount
            
10002-Hire charges of Concrete Mixer 0.25110.023600.0057.6000057.60
20012-Vibrator (Needle type 40 mm) 110.021360.0021.760.50.10880.50.108821.98
30293-Stone Aggregate(single size): 40 mm110.08963.2575.132.51.878252.51.8782578.89
40295-Stone Aggregate(single size):20 mm 110.091245.00114.542.52.86352.52.8635120.27
50297-Stone Aggregate(single size): 10 mm110.041095.0039.422.50.98552.50.985541.39
60367-Portland Cement 110.084752.00361.151450.5611450.561462.27
70982-Coarse sand (zone III) 110.10393.0039.32.50.98252.50.982541.27
8Display Board / CIB1no1.00500.005002.512.52.512.5525.00
9Conveyance1no1.001250.0012502.531.252.531.251312.50
10Worksite facilities1no1.00150.001502.53.752.53.75157.50
119999-Sundries 113.302.12700007.00
12MR7801-6 mm dia0.0158000.00365.42.59.1352.59.135383.67
13MR7802-Sand : Coarse Sand 0.29393.00113.972.52.849252.52.84925119.67
14MR7804-Cement 0.056988.23370.381451.85321451.8532474.09
15MR7809-Brick : 75 B 377.006.802563.6376.908376.9082717.42
16MR7846-Local Sand screened at source (F.0.08393.0032.232.50.805752.50.8057533.84
17MR7940-Brick Bats0.60477.84287.1838.615438.6154304.41
18MR7941-D Handle made of 16mm wide and 6 2.0030.006095.495.470.80
            
TOTAL386.76 6408.66 260.44615 260.446156929.55
Total in word Taxable Amount
SIX THOUSAND NINE HUNDRED TWENTY NINE AND FIFTY FIVE RUPEES ONLY
Taxable Amount6408.66
Add CGST260.44615
Add SGST260.44615
Total Tax520.8923
Total Amount After Tax

6929.55

(E & O.E)
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Subject to our home Jurisdiction.

Our Responsibility Ceases as soon as goods leaves our premises.

Goods once sold will no taken back.

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