TAX INVOICE

JKS Engineering Private Limited Invoice No. Dated

Building No. 828 JKS/23-24/230334 16-02-2024
Pocket-E, Sector-21 Delivery Note Mode/Terms of Payment
Gurugram, Haryana-122016
Mail : jks@jksengineering.com Supplier’s Ref. Other Reference(s)
GST - 06AACCJ1655M1ZF
Bill To: Order Number 260
M/S.DLF Homes Services Pvt Ltd Order Date 09-01-2024
(The Magnolias Club) RCM
3rd Floor, Shopping Mall Complex No
Arjun Marg, DLF Phase-1 Vehicle No. Destination
Gurugram-122002
Haryana
GSTIN: 06AAGCA3660H1ZU

Sl. Description of Goods HSN/SAC Quantity Rate Per Amount

No.

1 DISMANTING COLD ROOM OUTDOOR 998719 1 2,500.00 Pcs 2,500.00

2 INSTALLATION COLD ROOM OUTDOOR 998719 1 17,500.00 Pcs 17,500.00

Taxable Value 20,000.00

CGST @ 9% % 1,800.00
SGST @ 9% % 1,800.00
IGST @ 18% % -

TOTAL 2 Invoice Value 23,600.00

In Words : Twenty Three Thousand Six Hundred Rupees and Zero Paisa Only

Account Number : 910020017190600

Account Name : JKS Engineering Private Limited
IFSC : UTIB0000423
Bank Name : Axis Bank,East Coast Road, Thiruvanmiyur, Chennai

Declaration
We declare that this invoice shows the actual price of the goods described and that all for JKS Engineering Private Limited
particulars are true and correct.

Authorised Signatory
This is a Computer Generated Invoice