ORIGINAL/DUPLICATE/TRIPLICATE

BUILD 25 PVT LTD

04 Vikram Udhyog Nagar, Gram Palda, Indore, MP, 452020
WORK ORDER NO./PO :-
GSTIN NO. :- 23AAICB8976D1ZI Email ID :- dinesh.pcnc@gmail.com
TAX INVOICE
Invoice No. GST /20-21/ JW022 Transportation Mode SELF
Invoice Date 18-09-2020 Vehicle No.
State Madhya Pradesh Date of Supply
State Code 23 Place of Supply DEWAS
Detail of Reciever Billed to :- Detail of Consignee Shipped to :-
Name :- APNA TECHNO ASSOCIATES Name :- APNA TECHNO ASSOCIATES
Address :-SECTOR -A SANWER ROAD INDORE Address :-SECTOR -A SANWER ROAD INDORE

GSTIN :- 23AAGPV6165R1ZV GSTIN :- 23AAGPV6165R1ZV

State Madhya Pradesh State Madhya Pradesh
State Code 23 State Code 23
serial no. Description HSN Code Unit of Measurement QTY RATE AMOUNT
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
Total Amount Before Tax: 0
Bank Details :- AXIS BANK Add: CGST 6% 0
Bank Account no:- 915020039248063 Add: SGST 6% 0
IFSC Code UTIB0002820 Add: IGST 0% 0
Total Invoice Amount in Words: Tax Amount: GST 0
ROUND OFF
Rupees: 0
Total Amount After Tax:
GST Payable on Reverse Charge NA
Terms and Conditions : FOR BUILD 25 PVT LTD
1. Interest @10% will be charged if the bills are note paid with 15 days of presentation
2. If any damages in working period the we are not responsible for that.
3. Our time start when vehicle entered company's main gate.
 FOR BUILD 25 PVT LTD

4. Certified that the particulars given above are true and correct.