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    Print07 05 2024 10 43 16

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    srjcbjob

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    Print07 05 2024 10 43 16

    Uploaded by

    srjcbjob
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    7 views1 page

    Print07 05 2024 10 43 16

    Uploaded by

    srjcbjob

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Tax Invoice
    Invoice No. Date
    SRJ Engineering and Trading SRJ/24-25/04 07-05-2024, 10:39 AM
    Pvt Ltd(BLR) E-way Bill number Place of supply
    HOUSE NO. 45, INFOCITY, FACE-4, 111853855566 33-Tamil Nadu
    RAGHUNATHPUR, BANGALORE,
    DODDABALLAPUR, Dodballapur, Bengaluru Rural, Vehicle Number Project Name
    Phone no.: 7503910691 TN69BS8834 Foxconn Dormitory Project
    Email: [email protected]
    GSTIN: 29ABCCS7007F1ZD
    State: 29-Karnataka

    Bill To Ship To
    DOOR NO. 215/216 BLOCK NO. 07 ETA GLOBEVILL
    SRJ Engineering and Trading Pvt Ltd (MAA)
    MAMBAKKAM, SRIPERUMBUDUR KANCHIPURAM
    DOOR NO. 215/216 BLOCK NO. 07 ETA GLOBEVILL
    MAMBAKKAM, SRIPERUMBUDUR KANCHIPURAM
    GSTIN : 33ABCCS7007F1ZO
    State: 33-Tamil Nadu
    # Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount
    ALC Panel 2530x600x100 Rs 96,931.80
    1 68109100 5385.1 Sqf Rs 100.00 Rs 6,35,441.80
    (100 MM ) (18%)
    Total 5385.1 Rs 96,931.80 Rs 6,35,441.80
    Invoice Amount In Words Amounts
    Six Lakh Thirty Five Thousand Four Hundred Forty Two Rupees Sub Total Rs 6,35,441.80
    only
    Round off Rs 0.20
    Payment mode
    Total Rs 6,35,442.00
    Credit
    Received Rs 0.00
    Balance Rs 6,35,442.00
    IGST
    HSN/ SAC Taxable amount Total Tax Amount
    Rate Amount
    68109100 Rs 5,38,510.00 18% Rs 96,931.80 Rs 96,931.80
    Total Rs 5,38,510.00 Rs 96,931.80 Rs 96,931.80

    Bank Details Terms and conditions For : SRJ Engineering and Trading Pvt
    Name : ICICI BANK LIMITED, NEW DELHI Ltd(BLR)
    1. Any Clearification regarding charges
    - JASOLA VIHAR, DELHI should be notified within Two days from
    Account No. : 113405500292 the date of receipt.
    2. The payment of bill should be made
    IFSC code : ICIC0001134
    only in pay order/ cheques in favour of SRJ
    Account holder's name : SRJ Engineering And Trading Pvt Ltd Authorized Signatory
    ENGINEERING AND TRADING PVT LTD

    e-Invoice

    IRN Number : 54a3c675aeed4eecae13d880cc9b03dde8e926c7eeae12a50bb538ec2c081484

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