Tax Invoice

SHAKTI ENTERPRISE INVOICE NO. SE - 61 DATED: 01/03/2022

VILL: Madhaipur colliery DELIVERY NOTE MODE / TERM OF PAYMENT
P.O & P.S – Faridabad SUPPLIERS REFERENCES OTHER REFERENCES
Dist – Paschim Bardhaman (W.B) Pin – 713381 WORK ORDER DATE
State Code – 19 GSTIN : 19ATIPR5795G1ZW W/O 20325-004 25/03/2021
State Name – West Bengal DISPATCH DOCUMENTS NO DELIVERY NOTE DATE
Code – 19 Bank Details – Shakti Enterprise DISPATCHED THROUGH DESTINATION
A/C NO – 50200052831965 Brach – JAMURIA
TERMS OF DELIVERY
IFSC CODE – HDFC0002592
Consignee
SHAKAMBHARI ISPAT & POWER LTD.
Regd. & Corporate Office: Diamond Prestige, 41A
A.J.C Bose Road, 8th Floor-801 Kolkata 700017, (W.B)
Project Site:
Vill: Madandih, P.O-Raghunathpur, Purulia, Pin-
713362. GSTIM:19AADCM1189L1Z1
State Name – West Bengal Code – 19
Buyer (if other them consignee);
SHAKAMBHARI ISPAT & POWER LTD.
Regd. & Corporate Office: Diamond Prestige, 41A
A.J.C Bose Road, 8th Floor-801 Kolkata 700017,
(W.B). Project Site: Vill: Madandih, P.O
Raghunathpur, Purulia, Pin-713362
GSTIM:19AADCM1189L1Z1
State Name – West Bengal Code – 19
SL. NO. DESCRIPTION OF SERVICES RATE SAC ORDER QNTY AMOUNT

100 TPD MANPOWER SUPPLY FROM

995444
01/02/2022 TO 28/02/2022
1 FITTER 550/- 27 14,850.00
2 WELDER 500/- 15 7,500.00
3 HELPER 300/- 342 1,02,600.00
TOTAL 1,24,950.00
CGST 9% 11,245.50
IGST 9% 11,245.50
GRAND TOTAL 1,47,441.00
E & O.E
AMOUNT CHARGEABLE (IN WORDS)
ONE LAKH FOURTY SEVEN THOUSAND FOUR HUNDRED AND FOURTY ONE.
FOR : SHAKTI ENTERPRISE