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  • Invoice - BN25 - JULY 21 (GI-1)

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    The document is a tax invoice from B.N Fabricator, a contractor and labour supplier, billing Skipper Limited for labour services provided in July 2021. It details the names, codes, designations, hours worked and rates for one helper who worked 1020 hours and one supervisor who worked 126 hours. The total amount due is Rs. 53,153 which includes taxes of SGST 9%, CGST 9% and IGST 18% on the taxable value of Rs. 45,045.

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    Invoice_BN25_JULY 21 (GI-1)

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    The document is a tax invoice from B.N Fabricator, a contractor and labour supplier, billing Skipper Limited for labour services provided in July 2021. It details the names, codes, designations, hours worked and rates for one helper who worked 1020 hours and one supervisor who worked 126 hours. The total amount due is Rs. 53,153 which includes taxes of SGST 9%, CGST 9% and IGST 18% on the taxable value of Rs. 45,045.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    62 views1 page

    Invoice - BN25 - JULY 21 (GI-1)

    Uploaded by

    poltu bar
    The document is a tax invoice from B.N Fabricator, a contractor and labour supplier, billing Skipper Limited for labour services provided in July 2021. It details the names, codes, designations, hours worked and rates for one helper who worked 1020 hours and one supervisor who worked 126 hours. The total amount due is Rs. 53,153 which includes taxes of SGST 9%, CGST 9% and IGST 18% on the taxable value of Rs. 45,045.

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE

    M/S B.N FABRICATOR


    CONTRACTOR & LABOUR SUPPLIER
    Vill+PO. Panchrol PAN- DMYPM9304J
    Egra,Egra GSTIN-19DMYPM9304J124
    Purba Medinipur 721447 Vill.+PO,Panchrol,Egra
    ADDRESS
    Purba Medinipur 721447
    M. 8086034179
    Email- bn.fabricator1979@gmail.com
    Invoice No:- BN/ULB/25/21-22
    Invoice Date:-02-08-2021
    Tax in payable on reverse charges (Yes/No)
    Place of Supply - West Bengal
    Details of Receiver (Billed to)
    BILL TO SERVICE AT
    SKIPPER LIMITED SKIPPER LIMITED
    Address :- 3A Loudan Street Kolkata-700017 ULUBERIA UNIT
    State :- West Bengal Address :- NH-6 ,MADHABPUR
    State Code : 19 PO-MAHISHREKHA,HOWRAH
    PAN NO: AADCS7272A State :- West Bengal
    GSTIN: 19AADCS7272A1ZE Pincode:- 711303
    SAC CODE - 998519

    NAME OF THE Total


    SL NO. CODE DESIGNATION HRS RATE/12 HRS Add 10% Total Amount
    PRODUCT/SERVICE (in Rs.)

    HELPER 1020 ₹ 420 ₹ 35,700 ₹ 3,570 ₹ 39,270


    1 GI-1
    SUPERVISOR 126 ₹ 500 ₹ 5,250 ₹ 525 ₹ 5,775

    Sub Total ₹ 40,950 ₹ 4,095 ₹ 45,045

    Month of JULY 2021 Deduction (if any)

    ₹ 45,045

    Taxable Value ₹ 45,045


    NOTE
    SGST 9% ₹ 4,054
    CGST 9% ₹ 4,054
    IGST 18%
    Rupees Fifty Three Thousend One Hundred Fifty Three Only. TOTAL ₹ 53,153

    For B.N FABRICATOR

    Signature

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