M/S Trijal Enterprises issued a tax invoice to Lucky Coke Industries for drilling and casing services provided. The invoice includes 320 feet of drilling services at Rs. 120 per foot and 86 feet of 7-inch casing at Rs. 474.58 per foot, totaling Rs. 79,213.88. An 18% IGST of Rs. 14,258.50 was charged, bringing the total invoice amount to Rs. 93,472.
M/S Trijal Enterprises issued a tax invoice to Lucky Coke Industries for drilling and casing services provided. The invoice includes 320 feet of drilling services at Rs. 120 per foot and 86 feet of 7-inch casing at Rs. 474.58 per foot, totaling Rs. 79,213.88. An 18% IGST of Rs. 14,258.50 was charged, bringing the total invoice amount to Rs. 93,472.
M/S Trijal Enterprises issued a tax invoice to Lucky Coke Industries for drilling and casing services provided. The invoice includes 320 feet of drilling services at Rs. 120 per foot and 86 feet of 7-inch casing at Rs. 474.58 per foot, totaling Rs. 79,213.88. An 18% IGST of Rs. 14,258.50 was charged, bringing the total invoice amount to Rs. 93,472.
M/S Trijal Enterprises issued a tax invoice to Lucky Coke Industries for drilling and casing services provided. The invoice includes 320 feet of drilling services at Rs. 120 per foot and 86 feet of 7-inch casing at Rs. 474.58 per foot, totaling Rs. 79,213.88. An 18% IGST of Rs. 14,258.50 was charged, bringing the total invoice amount to Rs. 93,472.
RAM NAGAR COLONY TRI23-24/18 10-Mar-24 NEAR PURANA BANDH TALABH Delivery Note Mode/Terms of Payment CHAS BOKARO -827013 GSTIN/UIN: 20BFSPR5421J1Z9 State Name : Jharkhand, Code : 20 Reference No. & Date. Other References E-Mail : [email protected] Buyer (Bill to) Buyer's Order No. Dated LUCKY COKE INDUSTRIES NARAYANPUR, SINDRI CHAS MORE Dispatch Doc No. Delivery Note Date PURULIA GSTIN/UIN : 19AACFL2396N1ZQ Dispatched through Destination State Name : West Bengal, Code : 19 Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 DRILLING 9954 320.00 FEET 120.00 FEET 38,400.00
2 MS CASSING 7'' 391723 86.00 FEET 474.58 FEET 40,813.88 79,213.88 IGST 18 % 14,258.50 Less : ROUND OFF (-)0.38
Total 406.00 FEET ₹ 93,472.00
Amount Chargeable (in words) E. & O.E INR Ninety Three Thousand Four Hundred Seventy Two Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 9954 38,400.00 18% 6,912.00 6,912.00 391723 40,813.88 18% 7,346.50 7,346.50 Total 79,213.88 14,258.50 14,258.50 Tax Amount (in words) : INR Fourteen Thousand Two Hundred Fifty Eight and Fifty paise Only
Company's Bank Details
Bank Name : Bank of Baroda A/c No. : 30350200000348 Branch & IFS Code : BYE PASS ROAD CHAS & BARB0CHASXX Declaration for M/S TRIJAL ENTERPRISES 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
