TAX INVOICE

ARCHITURNS FACADE SYSTEMS PVT LTD HARIOM BUILDERS

R.No. B-07, Plot No. BD-25, Villa No. 144/1,
Akurli Ratnadeep CHS Ltd, Mhada 2nd Number Road, Survey 79/7, Bardez,
Mhada Colony, Lokhandwala Complex, Akurli Road, Salvador Do Mundo,
Kandivali (East), Mumbai, Pin - 400101, Norh Goa, Goa-
Maharashtra, India 403523

GSTIN: 27AARCA9158M2ZQ GSTIN: 30AECPG3719C1ZC

PAN: AARCA9158M INVOICE NO: AFSPL/23-24/GST00002
INVOICE DATE: 04-12-2023
S. NO. DESCRIPTION HSN/SAC QTY UNIT PRICE TOTAL

1 Provide and fixing of ACP. 998731 1977.2 5150.00 1,01,82,596.90

TOTAL 1,01,82,596.90
IGST 18% 18,32,867.44
CGST 9%
SGST 9%
BALANCE DUE 1,20,15,464.34
ROUND OFF (34)
Bill Amount in Words: Rupees One Crore Twenty Lakh Fifteen Thousand Four Hundred
BILL AMOUNT 1,20,15,464.00
and Sixty Four Only.
Bank Details : For ARCHITURNS FACADE SYSTEMS PVT LTD
Bank Name: STATE BANK OF INDIA
Bank Branch: KANDIVALI-EAST, MUMBAI
Bank Ac No: 38266113704
IFSC Code: SBIN0010899 Authorised Signatory