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