Thanks to visit codestin.com
Credit goes to www.scribd.com

0% found this document useful (0 votes)
21 views1 page

Tax Invoice As 02

This document is a tax invoice from Vee Designs to PSR Construction Pvt Ltd, dated May 20, 2025, for the supply and installation of civil works totaling ₹347,927. The invoice includes applicable GST charges, bringing the grand total to ₹410,553. Payment is due within 15 days, and additional work will incur extra costs.

Uploaded by

venkatesan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
21 views1 page

Tax Invoice As 02

This document is a tax invoice from Vee Designs to PSR Construction Pvt Ltd, dated May 20, 2025, for the supply and installation of civil works totaling ₹347,927. The invoice includes applicable GST charges, bringing the grand total to ₹410,553. Payment is due within 15 days, and additional work will incur extra costs.

Uploaded by

venkatesan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 1

Invoice Number : 03

TAX INVOICE Date : 20-05-2025


VEE DESIGNS
#18,Muneswara Layout,12th Main,1st Cross,Chikka Begur,Bangalore,Karnataka-560068
GSTIN: 29JLUPS4814L1ZW
Email ID: [email protected] PAN NO. JLUPS4814L

Buyer Ship To:


PSR CONSTRUCTION PVT LTD Ideaforge Technologies Limited
ADDRESS: Plot No 28,KIADB Industrial Area,Mahadeva
Kodigehalli,Bengaluru,Karnataka-562149 Atten: Akram Basha-
302/1,SH41,St Joseph Mat Higher secondary
9611828821
school,Mullai Nagar,Sankaran Koil,Tenkasi Tamilnadu-
627756 GSTIN: 33ABEFP1680Q1ZT

S.no Description Qty Rate Amount

1 Supply and Installation Civil Works as per Annexure 1 1 347927

PO Number :
PO Issued Date:27-12-2024

347927.00

Total 347927.00
Terms & conditions CGST @ 9% 31313
1. Payment Against as per RA Bills SGST @ 9% 31313
2. The payment should be paid within 15days after invoice 3.If any additional Grand Total 410553.00
work is there that will be extra cost

Total Amount (₹ - In Words) :


Four Lakh Ten Thousand Five Hundred Fifty Three Rupees Only

Bank Account Details


Account Name :Vee Designs
Account Noi :5949373352
Ifsc Code : KKBK0000958
Bank : Kotak Mahindra Bank
Branch : 320/3/54 Ground Floor,Siddappa Compound ,Hosur
road,Bangalore- 560068

You might also like