Tax Invoice

HANUMANTHAPPA C. (Civil Contractor) Invoice No. Dated

Veerashiva Beedi, Agaradahalli, 62 2-May-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 3,86,198.00

CGST 34,757.00
SGST 34,757.00

Total 4,55,712.00
Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Five Thousand Seven Hundred Twelve Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
995414 3,86,198.00 9% 34,757.00 9% 34,757.00 69,514.00
Total 3,86,198.00 34,757.00 34,757.00 69,514.00

Tax Amount (in words) : INR Sixty Nine Thousand Five Hundred Fourteen Only
Customer’s Seal and Signature for HANUMANTHAPPA C. (Civil Contractor)

Authorised Signatory

This is a Computer Generated Invoice