Tax Invoice

M.T. & SONS Invoice No. Dated

NEAR MASJID FARID KHAN, MTS/2425/020 3-Apr-24
02, RAFQIA SCHOOL ROAD, Mode/Terms of Payment
PEER GATE AREA,
Reference No. & Date. Other References
BHOPAL
9827016163
Buyer’s Order No. Dated
0755-4922288
GSTIN/UIN: 23ABTFM6705E1Z7
Terms of Delivery
State Name : Madhya Pradesh, Code : 23
E-Mail : mtandsons2022@gmail.com
Buyer (Bill to)
AGRAWAL CONSTRUCTION WORKS
BHOPAL
9827191562
GSTIN/UIN : 23AAVFA6047L1Z1
State Name : Madhya Pradesh, Code : 23
Place of Supply : Madhya Pradesh
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 EP ROLL 4MM 39211900 400.00 MTR 25.00 21.19 MTR 8,476.00

CGST 762.84
SGST 762.84
R/O 0.32

Total 400.00 MTR 10,002.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Two Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8,476.00 9% 762.84 9% 762.84 1,525.68
Total: 8,476.00 762.84 762.84 1,525.68

Tax Amount (in words) : INR One Thousand Five Hundred Twenty Five and Sixty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : M.T. & SONS
Bank Name : HDFC BANK
A/c No. : 99999827210752
Branch & IFS Code : Berasia Road, Bhopal & HDFC0007235
Declaration for M.T. & SONS
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice