Tax Invoice

HANUMANTHAPPA C. (Civil Contractor) Invoice No. Dated

Veerashiva Beedi, Agaradahalli, 79 3-Jun-24
Bhadravathi Tq, Shimoga Dist. Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29AFNPC4679R1ZE
Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : hanu.c13@gamil.com
Buyer’s Order No. Dated
Consignee (Ship to)
AEE KRIDL Dispatch Doc No. Delivery Note Date
SHIVAMOGGA
GSTIN/UIN : 29AAACK5676RE23 Dispatched through Destination
State Name : Karnataka, Code : 29
Buyer (Bill to) Terms of Delivery
AEE KRIDL
SHIVAMOGGA
GSTIN/UIN : 29AAACK5676RE23
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Labour Charges 995414 2,06,624.00

CGST 18,596.00
SGST 18,596.00

Total 2,43,816.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Three Thousand Eight Hundred Sixteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
995414 2,06,624.00 9% 18,596.00 9% 18,596.00 37,192.00
Total 2,06,624.00 18,596.00 18,596.00 37,192.00

Tax Amount (in words) : INR Thirty Seven Thousand One Hundred Ninety Two Only
Customer’s Seal and Signature for HANUMANTHAPPA C. (Civil Contractor)

Authorised Signatory

This is a Computer Generated Invoice