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TAX INVOICE

INVOICE NO. BILL TO PARTY :


TRUSTLINE MINING & MINERALS
BILL NO. ARK/054/2023-24 PARTNERSHIP
PLOT NO.
INVOICE DATE : 30/11/2023 76,77,92,108,434,436,440,446,459,670
KHATA NO- KADAJAMDA
WEST SINGHBHUM, JHARKHAND, PIN-
833218
GST NO. 20AAJFT2884J1ZZ
REVERSE CHARGES
SR.NO. DESCRIPTION TRIP MATERIAL TONN RATE AMOUNT
TRANSPORTING ₹
1 40 DUST 838.570 ₹ 1,67,714.00
(Aviral) 200.00
TRANSPORTING ₹
2 18 DUST 323.330 ₹ 96,999.00
(T.P.L) 300.00
TOTAL ₹ 2,64,713.00

IN WORD : TWO LACHS SIXTY FOUR THOUSAND SEVEN HUNDRED THIRTEEN RUPEES
ONLY/-
ACCOUNT DETAILS :
ARK ENTERPRISES
A/C : 597920110000112
IFSC : BKID0005979
BANK OF INDIA
MICR CODE : 833013824

PARTY SIGNATURE WITH COMPANY SEAL CERTIFIED THAT THE


PARTICULARS GIVEN ABOVE
ARE TRUE AND CORRECT

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