Tax Invoice

Tejaswini Borewells Invoice No. Dated

Company’s GSTIN/UIN : 30ABMPP1384K1ZH F.Y.2019-20/001 2-Aug-2019
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
Shashikant Desai Despatch Document No. Delivery Note Date
H.No.959,
Madhalawada,Surla, Despatched through Destination
Sacorda - Dharbandora,
State Name : Goa, Code : 30
Terms of Delivery

Sl Particulars HSN/SAC Quantity Rate per Amount

No.

1 Borewell Drilling Service Receipts 995434 1,05,000.00

2 Submersible Motor Pump 84137010 13,928.57
3 Cable,HDP Pipe,Rope Etc 3917 7,500.00
4 CGST 9% 9% 10,125.00
5 SGST 9% 9% 10,125.00
6 CGST 6% 6% 835.71
7 SGST 6% 6% 835.71
8 Round Off 0.01

Total 1,48,350.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Eight Thousand Three Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
995434 1,05,000.00 9% 9,450.00 9% 9,450.00 18,900.00
84137010 13,928.57 6% 835.71 6% 835.71 1,671.42
3917 7,500.00 9% 675.00 9% 675.00 1,350.00
Total 1,26,428.57 10,960.71 10,960.71 21,921.42

Tax Amount (in words) : INR Twenty One Thousand Nine Hundred Twenty One and Forty Two paise
Only

Company’s GSTIN/UIN : 30ABMPP1384K1ZH

Company’s PAN : ABMPP1384K
for Tejaswini Borewells

Authorised Signatory

This is a Computer Generated Invoice