Tax Invoice e-Invoice
IRN : 8434544515bd47eaf12ac6758d0a2654ee4e72d0b8af5-
c3cde297372a7ff917b
Ack No. : 122419754288621
Ack Date : 13-Jan-24
Sharda Construction & Corporation Pvt. Ltd Credit Note No. Dated
Plot No.72, Sharda Tower 23-24/CN/B/DEC01 6-Jan-24
Ashok Nagar Mode/Terms of Payment
Nanded
431602 Original Invoice No. & Date. Other References
GSTIN/UIN: 27AANCS0170R1ZP
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
CIN: U45200MH2009PTC206811
E-Mail : [email protected]
Consignee (Ship to) Dispatch Doc No.
Girjai Infrastructure Pvt. Ltd. (Debtors)
Sharda Bhuwan,Ausa Road,Near Pwd Rest House,Latur Dispatched through Destination
GSTIN/UIN : 27AAHCG5978M1ZR
State Name : Maharashtra, Code : 27 Terms of Delivery
Buyer (Bill to)
Girjai Infrastructure Pvt. Ltd. (Debtors)
Sharda Bhuwan,Ausa Road,Near Pwd Rest House,Latur
GSTIN/UIN : 27AAHCG5978M1ZR
State Name : Maharashtra, Code : 27
Sl Particulars HSN/SAC Quantity Rate per Amount
No.
1 Bitumen Sales Gst 18% 27132000 9,66,745.00
Output CGST 9% 9 % 87,007.05
Output SGST 9% 9 % 87,007.05
Total ₹ 11,40,759.10
Amount Chargeable (in words) E. & O.E
INR Eleven Lakh Forty Thousand Seven Hundred Fifty Nine and Ten paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
27132000 9,66,745.00 9% 87,007.05 9% 87,007.05 1,74,014.10
Total 9,66,745.00 87,007.05 87,007.05 1,74,014.10
Tax Amount (in words) : INR One Lakh Seventy Four Thousand Fourteen and Ten paise Only
for Sharda Construction & Corporation Pvt. Ltd
Company's VAT TIN : 27930711368V
Company's CST No. : 27930711368C
Company's PAN : AANCS0170R Authorised Signatory
This is a Computer Generated Document
