The document is a tax invoice from M.R. Infrastructures & Developers addressed to KNR Constructions Limited for dismantling 1,716 square feet of an Aercon prefab staff quarters at a rate of Rs. 45 per square foot for a total amount of Rs. 77,220. The invoice also specifies a CGST of 9% and SGST of 9% on the taxable value for a total invoice amount of Rs. 91,120. Bank details are provided for payment.
The document is a tax invoice from M.R. Infrastructures & Developers addressed to KNR Constructions Limited for dismantling 1,716 square feet of an Aercon prefab staff quarters at a rate of Rs. 45 per square foot for a total amount of Rs. 77,220. The invoice also specifies a CGST of 9% and SGST of 9% on the taxable value for a total invoice amount of Rs. 91,120. Bank details are provided for payment.
The document is a tax invoice from M.R. Infrastructures & Developers addressed to KNR Constructions Limited for dismantling 1,716 square feet of an Aercon prefab staff quarters at a rate of Rs. 45 per square foot for a total amount of Rs. 77,220. The invoice also specifies a CGST of 9% and SGST of 9% on the taxable value for a total invoice amount of Rs. 91,120. Bank details are provided for payment.
22/395, DYCUSS ROAD, BIG BAZAR, NELLORE, SRI POTTI SRIRAMULU NELLORE DIST, A.P. - 524001
GSTIN No.: 37AABFM2940E1ZL
To, KNR Constructions Limited Bill No MRAP/22-23/10 Survey no 144/B, nh-140 Chitipiralla village, Date: 20.01.2023 Puthalapattu mandal chittor Dist A.P. Pin - 517112 Order No: Verbal GSTIN : 37AAACK8316L1Z9 Amount SL No Description Unit Qty Rate Rs.
CGST @ 9% 6949.80 SGST @ 9% 6949.80 Round off 0.40 Rupees: NINETY ONE THOUSAND ONE HUNDRED & TWENTY ONLY Total : 91,120.00 Bank Detail : For M.R. Infrastructures & Developers A/C.: 06800510000120 UCO BANK, S D ROAD, SECUNDERABAD IFSC CODE: UCBA0000680 Authorised Signatory