Tax Invoice

Shri Balaji Infrastructure Invoice No: Dated

Sunderpura Palsana Sikar SB23/21-22 07/09/2021
Rajasthan City : Sikar, Rajasthan - Delivery Note Mode/Terms of Payment

332402
Suppliers Ref Vehicle Number
GSTIN/UIN : 08BMLPS2579E1ZK
State Name : Rajasthan Code : Buyer's Order No. Date
Email : richpalsingh0768@gmail.com
Mobile : 9602365332
Dispatched Document No. Delivery Note Date
Buyer
A G Construction Dispatched through Destination
Aurangabad
City : Aurangabad, Maharashtra
431003 Terms of Delivery & Eway Bill Number
GSTIN/UIN : 27AAKF8922F1ZD
State Name : Maharashtra Code :
Email :
agconstruction.abad@gmail.com
Mobile : 9823944396
Sr. Description of Goods HSN/SAC Qty Rate Unit Amount
1. Laying of Paver Block of 100mm size 794.340 600.00 Brass 476604.00
476604.00

IGST@18%  85788.0
0

Round Off - 0.00

Total 189.67 562392.00

Amount Chargeable (in words) E & OE

Indian Rupees Twelve Lakh Ten Thousand Eight Hundred Thirty Only
HSN/SAC Taxable value State Tax Central Tax Total Tax Amount
Rate Amount Rate Amount
476604.00 0.00% 0.00 18.00% 85788.00 85788.00
Total 476604.00 0.00 85788.00 85788.00

Our Bank :
Account Number :
IFSC Code :
Description For Shri Balaji Infrastructure
We declare that this invoice shows the actual price of the
good described and that all particulars are true and correct.
Authorised Signatory