JASH INFRA

80 Feet Road,Ramachandranagar,Akkayyapalem
VISAKHAPATANAM Andhra Pradesh 530016
India
GSTIN 37EDWPS7271G1ZL

TAX INVOICE
# : INV-000014 Place Of Supply : Andhra Pradesh (37)
Invoice Date : 25/06/2023 Advance Payment : Rs 33,939.75/-
Terms : Custom
Due Date : 06/07/2023

Bill To Ship To

MEGHA ENGINEERING & INFRASTRUCTURES LIMITED Kavali

Kavali Nellore
Nellore 521329 Andhra Pradesh
521329 Andhra Pradesh India
India GSTIN 37AAECM7627A1ZM
GSTIN 37AAECM7627A1ZM

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Expansion joint 995453 30.00 650.00 9% 1,755.00 9% 1,755.00 19,500.00
Existing Building (Terrace) ft
Expansion Joint
Waterproofing With Backup
Rod and Some Chemicals
2 Expansion joint 995453 55.00 450.00 9% 2,227.50 9% 2,227.50 24,750.00
Existing Building ( Side walls ft
Vertical )
Expansion Joint
Waterproofing With Backup
Rod and Pluging etc Chemicals
Treatment
Sub Total 44,250.00
Total In Words
CGST9 (9%) 3,982.50
Indian Rupee Fifty-Two Thousand Two Hundred Fifteen Only
SGST9 (9%) 3,982.50
Total ₹52,215.00
Thanks for your business. Balance Due ₹52,215.00

Bank Account Details: M.Sai santosh

Account Name : JASH INFRA

Account Number: 39868139017

IFSC Code: SBIN0020380

MICR CODE: 530002317 Authorized Signature

BRANCH: DIAMOND PARK

Terms & Conditions

1] 65 % Amount in Advance for Mobilization of Men and Material.
2] Balance Amount on Competition of the Work.

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