Tax Invoice

M/S Sambhu Saran Yadav Invoice No. Dated

BUDH VIHAR PART C 318 TARAMANDAL 2023-24/45 26-Dec-23
ROAD GORAKHPUR 273016 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09ABPPY1435P1ZO
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : 945-5427-065,9918348624
E-Mail : ssyadav2a@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
LARSEN & TOUBRO LIMITED Dispatch Doc No. Delivery Note Date
PLOT NO B., Ground Floor, L and T CSTI,
KANDOLA DHOLANA ROAD, PILKHUWA, Hapur,
Uttar Pradesh, 245304 Dispatched through Destination
GSTIN/UIN : 09AAACL0140P4ZE
State Name : Uttar Pradesh, Code : 09 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
LARSEN & TOUBRO LIMITED City/Port of Loading City/Port of Discharge
PLOT NO B., Ground Floor, L and T CSTI,
KANDOLA DHOLANA ROAD, PILKHUWA, Hapur, Terms of Delivery
Uttar Pradesh, 245304
GSTIN/UIN : 09AAACL0140P4ZE
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Description of Goods HSN/SAC MRP/ Quantity Rate per Amount

Marginal
GRAVELS 251710 65.800 MTS 3,950.00 MTS 2,59,910.00

Cgst 6,497.75
Sgst 6,497.75
Round Off 0.50

Total 65.800 MTS ₹ 2,72,906.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Seventy Two Thousand Nine Hundred Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
251710 2,59,910.00 2.50% 6,497.75 2.50% 6,497.75 12,995.50
Total 2,59,910.00 6,497.75 6,497.75 12,995.50
Tax Amount (in words) : INR Twelve Thousand Nine Hundred Ninety Five and Fifty paise Only
Company's Bank Details
A/c Holder's Name: SHAMBHU SHARAN YADAV
Bank Name : YES BANK A/c 024384600000260
A/c No. : 024384600000260
Branch & IFS Code: GORAKHPUR & YESB0000243
Declaration for M/S Sambhu Saran Yadav
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO GORAKHPUR JURISDICTION
This is a Computer Generated Invoice