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  • Beverly Park II LSB - 23-24 - 033 - Sheet1-2

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    aroradivya493
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    This tax invoice from Lakhdatar Skill Birds is for Rs. 590,000 for repair and repainting work completed at Beverly Park II Condominium. It details the lump sum cost of Rs. 500,000 for the work along with CGST of 9% and SGST of 9% totaling Rs. 590,000. Payment terms require cheques to be made out to Lakhdatar Skill Birds and any disputes to be handled under Gurgaon jurisdiction.

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    Beverly Park II LSB_23-24_033 - Sheet1-2

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    This tax invoice from Lakhdatar Skill Birds is for Rs. 590,000 for repair and repainting work completed at Beverly Park II Condominium. It details the lump sum cost of Rs. 500,000 for the work along with CGST of 9% and SGST of 9% totaling Rs. 590,000. Payment terms require cheques to be made out to Lakhdatar Skill Birds and any disputes to be handled under Gurgaon jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Beverly Park II LSB - 23-24 - 033 - Sheet1-2

    Uploaded by

    aroradivya493
    This tax invoice from Lakhdatar Skill Birds is for Rs. 590,000 for repair and repainting work completed at Beverly Park II Condominium. It details the lump sum cost of Rs. 500,000 for the work along with CGST of 9% and SGST of 9% totaling Rs. 590,000. Payment terms require cheques to be made out to Lakhdatar Skill Birds and any disputes to be handled under Gurgaon jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Tax Invoice

    Registered Address : Shop No. 7, First Floor, Gurgaon Dreamz Invoice No.-LSB/23-24/033
    Old Railway Road, Gurgaon, Haryana, 122001 RA BILL - 01
    GSTN : 06AYXPK9235G2ZT Dated: 05/09/2023
    Billed To: HSN/SAC: 995454
    Beverly Park ll Condominium
    Registered Address : MG Road, Gurgaon
    PROJECT : Beverly Park ll
    GSTN : 06AAAAB1801B1ZS
    Description Unit Quantity Price/Unit Value(Rs.)
    Repair and Repainting work as
    discribed in work order ( LUMP-SUM 500,000.00 500,000.00
    Running Account Bill -01)
    Total 500,000.00
    C GST(9%) 45,000.00
    S GST(9%) 45,000.00
    SUB TOTAL : 590,000.00
    Round Off 590,000.00
    In Rupees : Five Lakhs Ninety Thousand Rupees only
    PAN
    GST NO
    for
    LAKHDATAR SKILL BIRDS
    TERMS & CONDITIONS Authorised Signatory
    1. Cheques should be in favour of " LAKHDATAR SKILL BIRDS".
    2. All Complaints regarding this bill should be presented not later than 7 working days after the
    recepit of the bill.
    3. Any legal disputes for the above will be referred to the Gurgaon, Jurisdiction.

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