SH BUILDERZ

No:26/46, pillaiyar kovil street

padikuppam, chennai- 600107
www.shbuilderz.com / info@shbuilderz.com
8056184699 / 9094733347
GSTIN - 33AODPH5051H1ZC
BILL TO
MR.PRAVEEN INVOICE NO #66
VENKATEESWARA NAGAR INVOICE DATE 20/10/2022
TAMBARAM

DESCRIPTION QTY RATE TAX TOTAL

GROUND FLOOR BRICK WORK - 1 1 211,864.41 18% ₹ 250,000.00
-
-
-
-
-
-
-
-
-
SUBTOTAL ₹ 250,000.00
Amount in words:- Two Lakhs Fifty Thousands Only

BANK DETAILS TAXABLE AMOUNT ₹ 211,864.41

NAME : SH BUILDERZ SGST @9% ₹ 19,067.80

IFSC CODE : IBKL0000300 CGST @9% ₹ 19,067.80

ACCOUNT NO : 0300102000027399 GRAND TOTAL ₹ 250,000.00

BAND & BRANCH : IDBI, MOGAPPAIR

Terms & Instructions

1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to jurisdiction only
3. Payments to be done within 10days from the due date
Authorised Signature for SH BUILDERZ
BILL FROM SITE MATERIAL BILL DATE
GURU AGENCIES COROMANDAL CEMENT 13-Jul-21
GURU AGENCIES M.CITY COROMANDAL CEMENT 13-Jul-21
GURU AGENCIES KOLATHUR BHAVYA CEMENT 50BAG 12-Jul-21
GURU AGENCIES M.CITY STEEL 30-Jul-21
MI AMAR COMMUICATION LED TV&SPEAKER 7-Aug-21
GURU AGENCIES DALMIA CEMENT 31-Aug-21
GURU AGENCIES MEDAVAKKAM DALMIA CEMENT-120BAG 20-Aug-21
GURU AGENCIES DALMIA CEMENT 20-Aug-21
GURU AGENCIES DALMIA CEMENT 7-Aug-21
GURU AGENCIES KOLATHUR BRICKS-1000NOS 9-Aug-21
GURU AGENCIES DALMIA CEMENT 2-Aug-21
GR WINDOWS KOLATHUR UPVC 27-Aug-21
GRT JEWELS MEDAVAKKAM GOLD CHAIN 19-Aug-21
SENTHIL TRADERS MEDAVAKKAM F.F LINTEL STEEL 24-Aug-21
BILL NO TAX PERCENT TAX AMOUNT TOTAL AMOUNT
14 28% 13562 61999
13 28% 25636 117198
23 28% 3992 18219
29 18% 13156 86243
142 9% 2958 19397
68 28% 3827.88 17498.88
59 28% 10893 49799
57 28% 4266 19504
46 28% 10893 49799
49 5% 400 8400
45 28% 6354 29049
19 18% 8846 58000
3% 8098 278030
634 18% 3956 26391
 SH BUILDERZ
No:26/46, pillaiyar kovil street
padikuppam, chennai- 600107
www.shbuilderz.com / info@shbuilderz.com
8056184699 / 9094733347
GSTIN - 33AODPH5051H1ZC
BILL TO
MR.PARTHASARATHY INVOICE NO #001
3RD STREET INVOICE DATE 8/8/2021
KOLATHUR
9840769826

DESCRIPTION QTY RATE TAX TOTAL

ELECTRICAL AND TILE WORK 1 18% ₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
SUBTOTAL -
Amount in words:- Nil Only

BANK DETAILS TAXABLE AMOUNT -

NAME : SH BUILDERZ SGST @9% -

IFSC CODE : IBKL0000300 CGST @9% -

ACCOUNT NO : 0300102000027399 GRAND TOTAL -

BAND & BRANCH : IDBI, MOGAPPAIR

Terms & Instructions

1. Goods once sold will not be taken back or exchanged
2. All disputes are subject to jurisdiction only
3. Payments to be done within 10days from the due date
Authorised Signature for SH BUILDERZ