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  • Src01nov2324 2

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    Anik Roy
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    The document is an invoice from SRC Construction chemicals Application Co. for chemical treatment work done at a property located at 2nd Lindsay Street. It details the work of applying chemicals to 703.61 square feet at a rate of Rs. 135 per square foot, for a total amount due of Rs. 112,085. This amount includes CGST of 9%, SGST of 9% and IGST of 18% on the total taxable value of Rs. 94,987.35. The total tax amount due is Rs. 17,097.72.

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    SRC01NOV2324 2

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    The document is an invoice from SRC Construction chemicals Application Co. for chemical treatment work done at a property located at 2nd Lindsay Street. It details the work of applying chemicals to 703.61 square feet at a rate of Rs. 135 per square foot, for a total amount due of Rs. 112,085. This amount includes CGST of 9%, SGST of 9% and IGST of 18% on the total taxable value of Rs. 94,987.35. The total tax amount due is Rs. 17,097.72.

    Copyright:

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

    Src01nov2324 2

    Uploaded by

    Anik Roy
    The document is an invoice from SRC Construction chemicals Application Co. for chemical treatment work done at a property located at 2nd Lindsay Street. It details the work of applying chemicals to 703.61 square feet at a rate of Rs. 135 per square foot, for a total amount due of Rs. 112,085. This amount includes CGST of 9%, SGST of 9% and IGST of 18% on the total taxable value of Rs. 94,987.35. The total tax amount due is Rs. 17,097.72.

    Copyright:

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

    Proposed Area Work

    SRC Construction chemicals Application Co Invoice No. SRC/01/NOV/2324 Date - 23/11/2023


    Baikunthapur Road, P.O-Rajpur, P.S.-Sonarpur
    Kolkata-700 149 Delivery Note Mode/ Terms of Payment
    GSTIN / UIN : 19ADIPR8619R2ZC
    Supplier's Ref. Other Reference(s)
    PAN-ADIPR8619R
    Buyer's Order NNo Date :
    Consignee/ Buyer :
    ANITA JAIN
    493/B/18 G. T. Road Delivery Note Date :
    Vikram Vihar, Bungalow No. 52 Near
    Jain Hospital, Howrah, Shibpur - 711102 Side description:- Construction & Work Side:-
    GSTIN :- 19AESPJ4671C1Z8 Damp proofing work 2nd Lindsay Street
    Terms of Delivery :

    Sl. No. Particulars HSN / SAC Qty. Unit Rate (Rs.) Amount (Rs.)

    1 9954 703.61 Sft 135.00 94987.35


    Chemical treatment

    IGST @ 18%
    CGST @ 9% 8,548.86
    SGST @ 9% 8,548.86
    Round Off -0.07
    Amount Chargeable (In Words) : 112085.00

    IGST CGST SGST


    18% 9% 9%
    HSN / SAC Taxable Value Total Tax Amount
    Amount
    Amount (Rs.) Amount (Rs.)
    (Rs.)
    9954 94987.35 8,548.86 8,548.86 17097.72

    Total 94987.35 8,548.86 8,548.86 17097.72

    Total Tax Amount (In Words) :

    E. & O.E.
    (All Amounts are in Indian Rupees) SRC Construction chemicals Application Co

    Consignee's Seal & Signature Authorized Signatory

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