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  • Khodiyar Construction: Tex Invoice

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    SunilMakwana
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    This invoice from KHODIYAR CONSTRUCTION is for labour work done by Waterino. It details the bill value of Rs. 721833 and taxes added at 9% SGST and 9% CGST, bringing the total value to Rs. 851762.94. The invoice provides contact information for KHODIYAR CONSTRUCTION and the relevant tax IDs.

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    ADXECR

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    This invoice from KHODIYAR CONSTRUCTION is for labour work done by Waterino. It details the bill value of Rs. 721833 and taxes added at 9% SGST and 9% CGST, bringing the total value to Rs. 851762.94. The invoice provides contact information for KHODIYAR CONSTRUCTION and the relevant tax IDs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Khodiyar Construction: Tex Invoice

    Uploaded by

    SunilMakwana
    This invoice from KHODIYAR CONSTRUCTION is for labour work done by Waterino. It details the bill value of Rs. 721833 and taxes added at 9% SGST and 9% CGST, bringing the total value to Rs. 851762.94. The invoice provides contact information for KHODIYAR CONSTRUCTION and the relevant tax IDs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KHODIYAR CONSTRUCTION

    Labour Contractor, Mo:99092 46694


    TEX INVOICE
    WATERINO Bill no: 44
    C-909, Siddhi Vinayak tower, nr. Kataria Date :08/08/2022
    building, off sg highway, makarba, Ahmedabad
    -380051.
    Tel:079 48903589
    Email:admin@waterimo.com
    Gst no :24AAAFW7957N1ZH

    PAN NO:CFKPP2600C
    GSTIN/UIN:24CFKPP2600C1ZY

    sr no Description Amount Remarks

    A Bill Value 721833

    1 Louber work

    B TEX PART
    ADD 9% SGST 64964.97
    ADD 9%CGST 64964.97

    Raound off 0.94


    Total Value 851762
    Authoresied signature

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