This tax invoice from M/s BSP - SHC (JV) is for construction services provided to DFCCIL. It includes the construction of two two-lane railroad over bridges (ROBs) including approaches at specific kilometer markers on the Madar-Palanpur section of the North Western Railway in Ajmer, Rajasthan. The total amount payable for the construction services is Rs. 6,05,2521 with SGST and CGST of Rs. 7,26,303, bringing the gross amount to Rs. 67,78,824.
This tax invoice from M/s BSP - SHC (JV) is for construction services provided to DFCCIL. It includes the construction of two two-lane railroad over bridges (ROBs) including approaches at specific kilometer markers on the Madar-Palanpur section of the North Western Railway in Ajmer, Rajasthan. The total amount payable for the construction services is Rs. 6,05,2521 with SGST and CGST of Rs. 7,26,303, bringing the gross amount to Rs. 67,78,824.
This tax invoice from M/s BSP - SHC (JV) is for construction services provided to DFCCIL. It includes the construction of two two-lane railroad over bridges (ROBs) including approaches at specific kilometer markers on the Madar-Palanpur section of the North Western Railway in Ajmer, Rajasthan. The total amount payable for the construction services is Rs. 6,05,2521 with SGST and CGST of Rs. 7,26,303, bringing the gross amount to Rs. 67,78,824.
TAX INVOICE INVOICE UNDER THE RULE OF GOODS AND SERVICE TAX Contractor Name & Address M/s BSP - SHC (JV) GSTN No. 08AABFB4917G1ZO 43 Ind. Area, Jhotwara PAN No. 08AABFB4917G Jaipur - 302012 DFCCIL, Ajmer Invoice No. At Ajmer Rajasthan Invoice Date Place of Service : Pindwara LOA No. AII/EN/WC/ROBs/1(2015-16) Dt. 26.05.16 GSTN No. 08AACCD4768M1Z5 PAN No. AACCD4768M S.No. Description of Services SAC Job Amount Construction of 02 Nos. Two Lane ROBs (including approaches & LHS) in lieu of AS PER Level Crossing No. 104 & 108 at Km 555/4- 1 995421 SHEET 6052521 5 at Sirohi Road yard & Km 565/0-1 at ATTACHED Banas yard of Madar-Palanpur section of Ajmer Division of North Western Railway.
Less Mobilization Recovery 484211
Plant & Machine Advance Recovery TOTAL AMOUNT PAYABLE:- 6052521 SGST@ 6.0% :- 363151.26 CGST@6.0% :- 363151.26 TOTAL OF GOODS & SERVICE TAX :- 726303 GROSS AMOUNT :- 6778824 Amount (in words): Sixty Seven Lacs Seventy Eight Thousand Eight Hundred Twenty Four Only For M/s BSP - SHC (JV)