Tax Invoice Csr-Ra-03

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Tax Invoice e-Invoice

IRN : dbe141d65c4d3570b68f04dabbf9903487da488f40e-
a3528f081c41a1510a442
Ack No. : 182314983511365
Ack Date : 4-Dec-23

PECO PROJECTS & INFRASTRUCTURE PVT.LTD F.Y.2023-2024 Invoice No. Dated


Rajabari,Gar-Ali,Jorhat PECORMC2324/105 4-Dec-23
GSTIN/UIN: 18AALCP4827E1Z8 Delivery Note Mode/Terms of Payment
State Name : Assam, Code : 18
E-Mail : [email protected] Reference No. & Date. Other References
PECORMC2324/105 dt. 4-Dec-23 RA-03
Consignee (Ship to) Buyer’s Order No. Dated
C SURESH REDDY & CO
RCC Building, Rongbong pathar Dispatch Doc No. Delivery Note Date
Road no 5,Mouza Morangi, Golaghat
GSTIN/UIN : 18AACFC3914B1Z0 Dispatched through Destination
State Name : Assam, Code : 18 TM Devi Const (RPTU)
Terms of Delivery
Buyer (Bill to)
C SURESH REDDY & CO
RCC Building, Rongbong pathar
Road no 5,Mouza Morangi, Golaghat
GSTIN/UIN : 18AACFC3914B1Z0
State Name : Assam, Code : 18

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Ready Mix Concrete 38245010 13.00 Cbm 4,900.00 Cbm 63,700.00


RMC Grade M-7.5
Supply for the Month of November-2023

9% CGST Output 9% 5,733.00


9% SGST Output 9% 5,733.00

Total 13.00 Cbm 75,166.00


Amount Chargeable (in words) E. & O.E
INR Seventy Five Thousand One Hundred Sixty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38245010 63,700.00 9% 5,733.00 9% 5,733.00 11,466.00
Total 63,700.00 5,733.00 5,733.00 11,466.00

Tax Amount (in words) : INR Eleven Thousand Four Hundred Sixty Six Only
Company’s Bank Details
A/c Holder’s Name : PECO PROJECTS AND INFRASTRUCTURE PRIVATE LIMITED
Bank Name : Pnb Bank Cc A/c-0241008700002741
A/c No. : 0241008700002741
Branch & IFS Code : Gar Ali-JORHAT & PUNB0024100
SWIFT Code :
Declaration for PECO PROJECTS & INFRASTRUCTURE PVT.LTD F.Y.2023-2024
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

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