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    Invoice

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    bhavanush2008
    This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

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    Invoice

    Uploaded by

    bhavanush2008
    30 views2 pages
    This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

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    This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Invoice

    Uploaded by

    bhavanush2008
    This document is a tax invoice from Arunidaya Enterprises to Kiran Kalasa for construction work. It details 14 items/services provided including MR board false ceiling, pari PVC ceiling, shera planks fitting and polishing, and primer coating. The total amount due is Rs. 5,133,500. There are also notes that some work is still pending including shera fixing, MR board installation, and pari work.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    TAX INVOICE

    Invoice#

    ARUNIDAYA ENTERPRISES
    #83 , 3RD MAIN ROAD , 1ST PHASE , W.O.C
    ROAD , MANJUNATH NAGAR
    BENGALURU
    Karnataka
    India
    GSTIN 29ALSPM3177F1ZK

    Bill To:
    KIRAN
    KALASA
    Invoice Date : Nov 18, 2023
    Karnataka
    India Due Date :

    Place of Supply: Karnataka

    # Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

    1 M.R BOARD FALSECEILING 11000 95.00 0.00 0.00 0.00 1045000.00


    0 0 0

    2 PARI P.V.C CEILING 11500 70.00 0.00 0.00 0.00 805000.00


    0 0 0

    3 SHERA PLANKS FITTING 16000 95.00 0.00 0.00 0.00 1520000.00


    AND POLISHING 0 0 0

    4 10MM SHERA BOARD 18000 45.00 0.00 0.00 0.00 810000.00


    FIXING 0 0 0

    5 18MM SHERA BOARD 3500 35.00 0.00 0.00 0.00 122500.00


    FIXING 0 0 0

    6 TOILET HILUX BOARD 2000 098.00 0.00 0.00 0.00 196000.00


    0 0 0

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    # Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

    7 ROCK WOOL FIXING 12000 8.00 0.00 0.00 0.00 96000.00


    0 0 0

    8 PRIMER COATING 13000 7.00 0.00 0.00 0.00 91000.00


    COATING FOR SHERA 0 0 0

    9 THERMO COAL FIXING 1 25000 0.00 0.00 0.00 25000.00


    CHARGES 0 0 0

    10 ALTERATION WORK EXTRA 12000 10.00 0.00 0.00 0.00 120000.00


    SCREW FIXING AND 0 0 0
    REPAIR WORK

    11 LIGHT CUTTING WORK 0 60.00 0.00 0.00 0.00 0.00


    0 0 0

    12 REPOLISHING FOR OLD 1 200000 0.00 0.00 0.00 200000.00


    WORK DONE IN 2019 .00 0 0 0
    REWORK

    13 EXTRA LABOUR WORK AS 1 75000. 0.00 0.00 0.00 75000.00


    WELL AS CUTTING AND 00 0 0 0
    REWORK INSIDE AND
    OUSIDE

    14 GRID WORK FOR THE 1 28000. 0.00 0.00 0.00 28000.00


    CEILING 00 0 0 0

    Sub Total 5133500.00

    TOTAL Rs.5,133,500.00

    Notes
    IPENDING WORK​
    SHERA FIXING - 3000 SQFT​
    M.R BOARD - 4500 SQFT​
    PARI WORK - 2000SQFT​
    LIGHT CUTTING WORK NOT INCLUDED IN THE BILL

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