Proforma Invoice Part Paid

Invoice No # CADS/PI/LKO/24-25/101
Invoice Date Jun 01, 2024

Billed By Billed To
Spanhaus Design & Construction Pvt. Ltd. Ashok Tripathi
3rd Floor 6/972, Sector 6, Gomti Nagar, Malesemau, Varanasi,
Lucknow, India
Uttar Pradesh, India - 226010
GSTIN: 09ABBCS0295A1ZM
PAN: ABBCS0295A

Item GST Quantity Unit Rate Amount CGST SGST Total

Rate

Construction Of
Ground Floor
1. 9% 2,800.00 Sqft ₹1,299 ₹36,37,200 ₹1,63,674 ₹1,63,674 ₹39,64,548
(Estimated)) (HSN/SAC:
9954)

Construction Of 1st
2. Floor (Estimated)) 9% 2,800.00 Sqft ₹1,299 ₹36,37,200 ₹1,63,674 ₹1,63,674 ₹39,64,548
(HSN/SAC: 9954)

Construction Of 2nd
3. Floor (Estimated)) 9% 2,400.00 Sqft ₹1,299 ₹31,17,600 ₹1,40,292 ₹1,40,292 ₹33,98,184
(HSN/SAC: 9954)

Septic Tank
4. (Estimated) (HSN/SAC: 9% 480.00 Sqft ₹130 ₹62,400 ₹2,808 ₹2,808 ₹68,016
9954)

Screeding of Roof
5. (Estimated) (HSN/SAC: 9% 2,800.00 Sqft ₹130 ₹3,64,000 ₹16,380 ₹16,380 ₹3,96,760
9954)

Boundry Wall
6. (Estimated) (HSN/SAC: 9% 1,540.00 Sqft ₹150 ₹2,31,000 ₹10,395 ₹10,395 ₹2,51,790
9954)

Invoice No Invoice Date Billed To Page 1 of 2

CADS/PI/LKO/24-25/101 01 Jun 2024 Ashok Tripathi
This is an electronically generated document, no signature is required.
 Total (in words) : ONE CRORE TWENTY LAKH FORTY THREE THOUSAND Amount ₹1,10,49,400
EIGHT HUNDRED FORTY SIX RUPEES ONLY
CGST ₹4,97,223

SGST ₹4,97,223
Bank Details
Account Name Spanhaus Design & Total (INR) ₹1,20,43,846
Construction Pvt. Ltd.
Account Number 3713218010
Amount Paid (₹31,000)
IFSC CBIN0285122
Account Type Current Due Amount ₹1,20,12,846
Bank Central Bank Of India

Invoice No Invoice Date Billed To Page 2 of 2

CADS/PI/LKO/24-25/101 01 Jun 2024 Ashok Tripathi
This is an electronically generated document, no signature is required.