Tax Invoice

Pranav Constructions Invoice No. Dated

LAKSHMIPURA, HOSAHALLI TANDA, HOSAHALLI 1 13-Apr-2023
SHIVAMOGGA TALUK, Delivery Note Mode/Terms of Payment
GSTIN/UIN: 29EGNPM7039E1ZX
State Name : Karnataka, Code : 29 Supplier’s Ref. Other Reference(s)
E-Mail : tinfc10029@gmail.com 001
Buyer’s Order No. Dated
Buyer
KARNATAKA RURAL INFRASTRUCTURE DEVELOPMENT LIMITED Despatch Document No. Delivery Note Date
0, 4TH AND 5TH FLOOR, GRAMEENAABHIVRUDHI BHAVANA
ANANDARAO CIRCLE, BANGALORE Despatched through Destination
GSTIN/UIN : 29AAACK5676RE23
State Name : Karnataka, Code : 29

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Labour Works 2,76,346.00

2 Output CGST @9% 24,871.00
3 Output SGST @9% 24,871.00

Total 3,26,088.00
Amount Chargeable (in words) E. & O.E
INR Three Lakh Twenty Six Thousand Eighty Eight Only
HSN/SAC Taxable Central Tax Total
Value Rate Amount Tax Amount
2,76,346.00 9% 24,871.00 24,871.00
Total 2,76,346.00 24,871.00 24,871.00

Tax Amount (in words) : INR Twenty Four Thousand Eight Hundred Seventy One Only

Company’s PAN : EGNPM7039E

Declaration for Pranav Constructions
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