SHRIKRISHNA ELECTRICALS

MAIN ROAD,SAONER
SAONER-441107
TYPE: Regular GSTIN: 27AGSPN3415C1ZF
Tax Invoice
INVOICE DATE: 08/04/2021 INVOICE NO.: 26
DETAILS OF RECEIVER 26.00
NAME: MUNICIPAL COUNCIL SAONER Reverse Charge: Yes
SHRI SECRETARY
ADDRESS:
MUNICIPAL COUNCIL SAONER
GSTIN: 27NGPM01109D1DA

HSN / TAXABLE GST GST

PARTICULARS PRICE QTY UOM DISC TOTAL
SAC VALUE RATE AMOUNT
REPAIR AND MAINTENANCE OF WATER 9987 ₹1,08,225.00 1 NOS ₹1,08,225.00 ₹1,08,225.00
SUPPLY

TOTAL ₹1,08,225.00 ₹0.00 ₹0.00 ₹1,08,225.00

Narration Total Amount Before Tax: ₹1,08,225.00
CGST ₹0.00
OUTWARD INVOICE AGAINST MARCH-2021
SGST
Bank Name: STATE BANK OF INDIA Discounted Amount:
Bank Acc. No.:11300231298 Total Amount After Tax: ₹1,08,225.00
Bank IFSC: SBIN0001252 Mode of Payment: Credit
Declaration:
1. Onces product sold will not be taken back. 2.
Onces Services provided there will be no chages thereafter. 3. Signature & Seal
Credit Limit will be for 15 days, thereafter you would liable to pay interest on
Invoice Value. 4. GST
Tax is applicable as per the GST Act 2017. Under Saoner Juridiction