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  • Tax Invoice: SL No Po - SL No Sac Code Mat Code Sub Contracting Work Description QTY Rate Amount

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    ViseshSatyann
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    This invoice from Garden Reach Shipbuilders & Engineers Ltd provides details of repair and maintenance work done on various equipment for a total amount of Rs. 119,167.20. It lists 5 items cleaned, dust removed, and a pump motor and switch box repaired. The invoice includes the item descriptions, quantities, rates, amounts, taxes at 18% totaling Rs. 119,167.20. Payment should be made to the provided bank account.

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    Original Title

    TAX INVOICE 16

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    This invoice from Garden Reach Shipbuilders & Engineers Ltd provides details of repair and maintenance work done on various equipment for a total amount of Rs. 119,167.20. It lists 5 items cleaned, dust removed, and a pump motor and switch box repaired. The invoice includes the item descriptions, quantities, rates, amounts, taxes at 18% totaling Rs. 119,167.20. Payment should be made to the provided bank account.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    36 views2 pages

    Tax Invoice: SL No Po - SL No Sac Code Mat Code Sub Contracting Work Description QTY Rate Amount

    Uploaded by

    ViseshSatyann
    This invoice from Garden Reach Shipbuilders & Engineers Ltd provides details of repair and maintenance work done on various equipment for a total amount of Rs. 119,167.20. It lists 5 items cleaned, dust removed, and a pump motor and switch box repaired. The invoice includes the item descriptions, quantities, rates, amounts, taxes at 18% totaling Rs. 119,167.20. Payment should be made to the provided bank account.

    Copyright:

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

    TAX INVOICE

    GARDEN REACH SHIPBUILDERS &ENGINEERS INVOICE NO AB 16 19-20 DATE 02.12.2019


    LTD Plant Shipbuilding PONo:- SR2-4800018688
    43/46 Garden Order Date 25.11.2019
    Reach Road Kolkata 700024 INDIA Reference : Vendor code- 50007575
    Plant GSTIN No. : 19AAACG9371K1Z4

    SL NO PO.SL NO SAC CODE MAT CODE SUB DESCRIPTION QTY RATE AMOUNT
    CONTRACTING WORK
    1. 10. 9987 GD L-143 GD L-143 (i)FIBER 14.AU 4050.00 56700.00
    GLASS OF EDC FADED
    TO BE CLEANED

    2. 20. 9987 GD L-143 (ii) DUST 24.AU 585.00 14040.00


    ACCUMULATED INSIDE
    EDC AND SWBD
    CIONTACTORS MCCB’s

    3. 30. 9987 GD L-211 GD L-211 SEA WATER 01.AU 16200.00 16200.00


    PUMP MOTOR LOW
    INSULATION AND
    PHASE UNBALANCE
    4. 40. 9987 D 448-W-091 06.AU 1800.00 10800.00
    D 448 W-091
    DIMMER LIGHTS
    5. 50. 9987 D 448 L-335 NOT FITTED 01.AU 12600.00 12600.00
    L-335 AFT SWITCH
    BOX NOT CLOSING
    total 110340.00

    Claiming 99306.00
    90% only

    IGST@18%of 19861.20
    100%amount

    TOTAL 119167.20
    Rupees One lakh nineteen thousand one hundred and sixty seven and twenty paise
    only
    GST ID :37EANPS4524Q1ZP Authorized signature with seal
    PAN NO: EANPS4524Q
    BANK DETAILS
    BANK :STATE BANK OF INDIA
    BRANCH :LALITHANAGAR
    ACCOUNT NO : 62229677754
    IFSC CODE : SBIN0012838

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