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Scan Mar 31, 2022
Scan Mar 31, 2022
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GSTIN: 24ACIPL857481ZK OHGINAL FOR RECEIPIENT
|STATE:GUJARAT DUPLICATE FOR TRANSPORTER
STATE CODE :24 TRIPLICATE FOR SUPPLIERS
M/s. GULBRANDSEN TECHNOLOGIES (INDIA) PVT LTD. |Invoice No. 409/21-22 Date: 12-03-2022
PLOT NO 761/A P.O.26,JHAGADIA G.LD.c. BHARUCH Challan No. Date:
BHARUCH-393110 GUJARATINDIA Transporter
L.R. No.
GSTIN 24AABCG9006E1Z1 Vehicle No.
STATE GUJARAT Po No./Wo No. 111038558
Sr.
Description of Goods HSN Qty. Rate Unit GST Amount
No. SAC (96) Rs.
FURNITURE MANUFACTURING SERVICES
TOTAL BILLING AMOUNT FOR
LIQUID PACKING AREA- PCGI SERVICE CHARGES 998891 1.000 35691.00 JOB 18% 35691.00
Tax:
Rupees Six Thousand Four Hundred TwentyFour Paise ThirtyEight Only Total Amount 35691.00
SGST 99%% 3212.19
Total
Rupees FourtyTwo Thousand One Hundred Fifteen Only CGST 3212.19
Reupees IGST
Round off -0.38
Terms & Conditions: Grand Total 42115.00
Goods once sold will not be taken. Certified that the particulars given above are true and