STAR CONSTRUCTION

CIVIL & MECHANICAL JOB WORKS & GENERAL ORDER SUPPLIER

SALIKA, HARIATARA, KHARAGPUR(L) PASCHIM MEDINIPUR,WEST BENGAL-721304
EMAIL ID: shankarajay667@gmail.com
CONTACT NO: 7063314064/8210566468
PAN NO: DCWPP3461B

Tax Invoice
INVOICE NO:- 23-24/03/02 VENDOR NAME:- STAR CONSTRUCTION
INVOICE DATE:- 02.04.2024 VENDOR CODE:- 11145686
BILL TO PARTY
NAME:- INDIAN OIL CORPORATION LIMITED (MD) TRANSPORT MODE:- THROUGH BY HAND SERVICE.
ADD:- KALAIKUNDA AIRFORCE, KALAIKUNDA A.F.S, WEST BENGAL - 721303 DATE OF SUPPLY:- 02.04.2024

UNIT OF
SL
PRODUCT/SERVICE DESCRIPTION HSN/SAC QTY MEASUR RATE TOTAL
NO E
9954 03 EACH 2275 6825
01 Supply of contractor & auxiliary contractor block
((Schneider make)

TOTAL AMOUNT 6825

TOTAL AMOUNT
RS Six Thousand Eight Hundred Twenty Five Only
IN WORD
Bank Details Ceritified that the particulars given above are
BANK NAME:- PUNJAB NATIONAL BANK true and correct
CUSTOMER NAME:- STAR CONSTRUCTION FOR STAR CONSTRUCTION
BANK A/C NO:- 2373002100005289
BANK IFSC NO:- PUNB0237300 Digitally signed by ANITA DEVI

BANK BRANCH NAME:- Kalaikunda

ANITA DEVI Date: 2024.04.25 17:03:06
+05'30'

INDIAN OIL VENDOR CODE:- 11145686

AUTHORISED DIGITAL SIGNATURE