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TAX INVOICE
INVOICE NO : RSC176/21-22 Transport Mode:
INVOICE DATE: 16-03-2022 LR Number:
Reverse Charge (Y/N): N Date of Supply:
State: WEST BENGAL Code 19 Place of Supply
SERVICES OF 24 SITES
1 SERVICES FOR LAYING AND 998313 24 4900 117600 EA 117600 18 21168 138768
TERMINATION OF CAT6 SFTP
CABLE
2 SERVICES FOR LAYING AND 998313 24 2800 67200 EA 67200 18 12096 79296
TERMINATION OF ARMOURED
COMMUNICATION CABLE
Total 244800
244800 44064 288864
Total Invoice amount in words Total Amount before Tax 244800
INR . TWO LAC EIGHTY EIGHT THOUSAND EIGHT HUNDRED AND SIXTY FOUR RUPEES Add: IGST 44064
ONLY. Total Amount after Tax: 288864
Bank Details
RS consultancy Ceritified that the particulars given above are true and correct