TAX INVOICE

Invoice No. : 05/2022-23 Challan No :

Date : O6/O7/2022 Date :

M/s. S. T. ENGINEERING Co.

70, BUROSHIBTOLA MAIN ROAD, KOLKATA - 700 038
GSTIN : 19ADRPH8501K1Z3
Mobile No.7003094733/9831495073

Party's Name : APEES ENGINEERING & ACCESSORIES PVT LTD.

Party's Address : 96/3 Tollygunge Road, kolkata-700026
Party's GSTIN : 19AACCA1000H1ZD
SL Description of Works SAC Quantity Rate Amount
No. Code Rs. P.

1 Outer Tube Aluminium welding

fittings only O95468 8 Nos 580/ 4,640.00

Total : 4,640.00
Add : CGST @ 9 % 417.60
Add : SGST @ 9 % 417.60
Add : R/o. 0.80
Rupees : Five thousand four hundred seventy six Invoice Value : 5,476.00
only
Bank Details : Bank of Maharashtra
CA A/c. No.60043485512. IFSCCode : MAHB0000791
for S.T. Engineering Co.

Receiving Signature Authorised Signature